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188915 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 204038 Page 1 of 1 ONE CIVIC SQUARE MIDWEST TOXICOLOGY SVS,INC CARMEL, INDIANA 46032 603 E WASHINGTON ST SUITE 200 CHECK AMOUNT: $34.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 188915 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION 1201 4358800 211716 34.00 TESTING FEES Widwest 7o- ,icofogy Invo Services, Inc. DATE INVOICE 8/4/2010 211716 603 East Washington Street, Suite 200, Indianapolis, IN 46204 BILL TO: SKIP TO: City of Carmel Names location of collection Attn: Jim Spelbring on invoices no ss #ll 1 Civic Square Email results to Barb Lamb cc Jim Carmel, IN 46032 Still Mail results to Jim NM CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 ITEM CODE QTY DESCRIPTION PRICE EACH AMOUNT DOT Alcohol CS 1 DOT Breath Alcohol Test 28.00 28.00 Collected at Carmel MedCheck 7126110 Stephen L. Jones, II BAT Surcharge 1 Please note that you are being charged an additional fee due to your 6.00 6.00 collection site breath alcohol charges. AU,) 16 2010 By A finance charge will be assessed on all invoices not paid in 30 days. Thank you for your business. For the purpose of client confidentiality we are no longer showing the full SSN on invoices. Total $34.00 Make Checks Payable To: MIDWEST TOXICOLOGY SERVICES, INC. For questions regarding this invoice, contact us at 317 -261 -2200 or fax us at 317 -262 -2211. Be sure to visit our website at wsvrv.nridwesuoxicologv.conr. VOUCH NO. WARRANT NO. ALLOWED 20 Micivvest Toxicology IN SUM OF 603 East Washington Street, Suite 200 Indianapolis, IN 46204 $34.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1201 I 211716 I 43- 588.00 $34.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 16, 2010 L� Director, HR HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/04110 I 211716 k I $34.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer