HomeMy WebLinkAbout196467 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 204038 Page 1 of 1
g 0 ONE CIVIC SQUARE MIDWEST TOXICOLOGY SVS,INC
CHECK AMOUNT: $220.00
CARMEL, INDIANA 46032 603 E WASHINGTON ST SUITE 200
INDIANAPOLIS IN 46204
CHECK NUMBER: 196467
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4358800 21677 230782 55.00 TESTING FEES
1201 R4358800 21677 231169 55.00 TESTING FEES
1201 R4358800 21677 231318 110.00 TESTING FEES
JI'tidwest Toxicology Invo
�Q` ,Services, Inc.
DATE INVOICE
7 �9
3/29/2011 230782
603 East Washington Street, Suite 200, Indianapolis, IN 46204
BILL TO: SHIP TO:
City of Carmel Names location of collection
Attn: Jim Spelbring on invoices no ss
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
ND Drug Test CS 1 Non -DOT Drug Test 55.00 55.00
Collected at Community Occ. Health Center Carmel
3/23/11
Ronald Hart
D
�a
APR 1 1 2 011
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. Tota $55.00
Make Checks Payable To: MIDWEST TOXICOLOGY SERVICES, INC.
For questions regarding this invoice, contact us at 317- 262 -2200 or fax us at 317 -262 -2222.
Be sure to visit our wehsite at www.niidwesttoxicology.corn.
Midwest Toxicology In vo i ce
Q Services, Inc.
DATE INVOICE
v;
4/1/2011 231169
603 East Washington Street, Suite 200, Indianapolis, IN 46204
BILL TO: SHIP TO:
City of Carmel Names location of collection
Attn: Jim Spelbring on invoices no ss#!!
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
ND Drug Test CS 1 Non -DOT Drug Test 55.00 55.00
Collected at Community Occ. Health Center Carmel
3129111
John Ugstad
Z_/
D
APR 1 1 2011
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 $55.00
Make Checks Payable To: MIDWEST TOXICOLOGY SERVICES, INC.
For questions regarding this invoice, contact as at 317- 262 -2200 ar fax us at 317 262 2222.
Be sure to visit our website at wwrn.ntidrvesttaxicoloa�.cant.
Midwest Toxicology Invoi
@N DATE INVOICE
x--
603 East Washington Street, Suite 200, Indianapolis, IN 46204 4/5/2011 231318
BILL TO: SHIP TO:
City of Carmel Names location of collection
Attn: Jim Spelbring on invoices no ss #II
1 Civic Square Email results to Barb Lamb cc Jim
Carmel, IN 46032 Still Mail results to Jim
LW
CONTROL P.O. NUMBER JOB SITE TERMS FACILITY
5528 Due on receipt 142376
ITEM CODE QTY DESCRIPTION PRICE EACH AMOUNT
ND Drug Test CS 2 Non -DOT Drug Test 55.00 110.00
Collected at Community Carmel
3/31/11
Robert Fauth
411111
Fredrick Glaser
D z
APR 11 2011
sY
A finance charge will be assessed on all invoices not paid in 30 days. Thank you for your business.
Thank you for your business! Total $110.00
Make Checks Payable To: MIDWEST TOXICOLOGY SERVICES, INC.
For questions regarding this invoice, contact us at 317 -262 -2200 or fax us at 317- 262 -2222.
Be sure to visit our website at www.midwesttoxicology.coin
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Toxicology
IN SLIM OF
603 East Washington Street, Suite 200
Indianapolis, IN 46204
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
21677 230782 43- 588.00 $55.00 1 hereby certify that the attached invoice(s), or
21677 231169 43- 588.00 $55.00 bill(s) is (are) true and correct and that the
21677 I 231318 I 43- 588.001 $110.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 11, 2011
Director, 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))
03/29/11 230782 $55.00
04/01/11 231169 $55.00
04/05/11 231318 I $110.00
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