HomeMy WebLinkAbout318410 11/07/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 355031
ONE CIVIC SQUARE COMMUNITY OCCUPATIONAL HEALTHGMROK AMOUNT: S***""""452.00*
CARMEL, INDIANA 46032 7169 SOLUTION CENTER CHECK NUMBER: 318410 CHICAGO IL 60677-7001 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 504046 452.00 TESTING FEES
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Community Occupational Health Svs
7169 Solution Center
Chicago, IL 60677-7001
Phone: 317-621-0341
FEIN: 35-1955223
Invoice
October 03, 2017
Bill to: Accounts Payable For: Carmel Fire Department
City of Carmel 09/17
1 Civic Square
Carmel, IN 46032-
_ Invoice# 504046
Proc Code Date Description Qt Charge Receipt Adjust Balance
80301 08/23/2017 Rapid 5 Panel UDS 1.00 51.00 51.00
82075 08/23/2017 Breath Alcohol Test 1.00 32.00 32.00
Anthony Mowery XXX-XX-6776 Balance Due: 83.00
80301 07/26,12017 Rapid 5 Panel UDS 1.00 51.00 51.00
82075 07/26/2017 Breath Alcohol Test 1.00 32.00 32.00
David A Mulford XXX-XX-0601 Balance Due: 83.00
80301 08/23/2017 Rapid 5 Panel UDS 1.00 51.00 51.00
82075 08/23;'2017 Breath Alcohol Test 1.00 32.00 32.00
Dustin Schooler XXX-XX-9032 Balance Due: 83.00
80301 07/26/2017 Rapid 5 Panel UDS 1.00 51.00 51.00
82075 07/26/2017 Breath Alcohol Test 1.00 32.00 32.00
Kent C Steury XXX-XX-9435 Balance Due: 83.00
09/29/2017 Return to Work Exam 1.00 120.00 120.00
Nathan C Thomas XXX-XX-7837 Balance Due: 120.00
Invoice# 504046 Balance Due: 452.00
S1.3bm:¢ted To Please remit payment promptly
OCT 31 2017
Clerk Treasurer
Cut and return with payment
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���V ��'''•• CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****25,791.81*
r4 CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 318623
NOBLESVILLE IN 46060 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41175 6988 793.44 PARK MOWING AND EDGIN
1125 4350400 41175 6989 652.00 PARK MOWING AND EDGIN
1125 4350400 41175 6990 3,366.39 PARK MOWING AND EDGIN
1125 4350400 50160 6991 228.00 WEST COMMONS SEED/FER
1125 4350400 41110 6992 1,051.00 BRANCH CLEANUP/DUMP F