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155829 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 204038 Page 1 of 1 ONE CIVIC SQUARE MIDWEST TOXICOLOGY SVS,INC CHECK AMOUNT: $633.00 CARMEL, INDIANA 46032 603 E WASHINGTON ST SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 155829 CHECK DATE: 112312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4358800 16631 142001 165.00 DRUG TESTING 1201 R4358800 16631 142146 275.00 DRUG TESTING 1201 R4358800 16631 142192 55.00 DRUG TESTING 1201 R4358800 16631 142317 55.00 DRUG TESTING 1201 R4358800 16631 142444 83.00 DRUG TESTING i i 914idwest Toxicofo 93' I n v oic e Q� Services, Inc. OOD DATE INVOICE d 1/10/2008 142317 603 East Washington Street, Suite 200, Indianapolis, IN 46204 BILL TO: SHIP TO: City of Carmel No names or ss #'s Attn: Shelly Lingelbaugh 1 Civic Square Carmel, IN 46032 MG Y CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 ND Drug Test CS Non -DOT Drug Test 55.00 55.00 Collected at Community Occ. Health Center Carmel, IN 1/7/08 Pay your bills online at: https:// www. intuitbillpay. com /midwesttoxicologyservicesinc. A finance charge will be assessed on all invoices not paid in 30 days. Thank you for your business. We appreciate your business and thank you for your prompt payment. Total $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 website at www.midwesttoxicology.com. Widwest Toxicofogy Invoi Q Services, Inc DATE INVOICE 1/9/2008 142192 603 East Washington Street, Suite 200, Indianapolis, IN 46204 BILL TO: SHIP TO: City of Carmel No names or ss #'s Attn: Shelly Lingelbaugh 1 Civic Square Carmel, IN 46032 SC CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 ND Drug Test CS Non -DOT Drug Test 55.00 55.00 Collected at Community Occ. Health Center Carmel Carmel, IN 1/7/08 Pay your bills online at: https:// www. intuitbilipay. com /midwesttoxicologyservicesinc. I 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 or fax us at 317 262 -2222. Be sure to visit our website at www.midwesttoxicology.com. Midwest Toj6cofogy I nv oic e �Q Services, Inc. DO D „rte DATE INVOICE 603 East Washington Street, Suite 200, Indianapolis, IN 46204 1/9/2008 142146 BILL TO: SHIP TO: City of Carmel No names or ss #'s Attn: Shelly Lingelbaugh 1 Civic Square Carmel, IN 46032 SC CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 ND Drug Test CS Non -DOT Drug Test 55:00 55.00 Collected at Community Occ. Health Center Carmel Carmel, IN 1/5/08 4 ND Drug Test CS Non -DOT Drug Test 55.00 220.00 Collected at Community Occ. Health Center Carmel Carmel, IN 1/7/08 Pay your bills online at: https:// www. intuitbiIIpay. com /midwesttoxicologyservicesinc. 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 $275.00 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.inidwevttoxicology.com. Midwest Toxicology Invoice Services, Inc. DATE INVOICE 1 /8/2008 142001 603 East Washington Street, Suite 200, Indianapolis, IN 46204 F BILL TO: SHIP TO: City of Carmel No names or ss #'s Attn: Shelly Lingelbaugh 1 Civic Square Carmel, IN 46032 Sc CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 3 ND Drug Test CS Non -DOT Drug Test 55.00 165.00 Collected at Community Occ. Health Center Carmel Carmel, IN 1/4/08 Pay your bills online at: https:// www. intuitbilipay. com /midwesttoxicologyservicesinc. 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 $165.00 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 wwwanidwesttoxicology.com. Midwest Toxicology Invo Services, Inc. DATE INVOICE OHO D 1/14/2008 142444 60 East Washington Street, Suite 200, Indianapolis, IN 46204 BILL TO: SHIP TO: City of Carmel No names or ss #'s Attn: Shelly Lingelbaugh 1 Civic Square Carmel, IN 46032 REC CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 ND Drug Test OS Non -DOT Drug Test On -Site 55.00 55.00 1/9/08 1 ND Alcohol OS Non -DOT Alcohol Test On -Site 28.00 28.00 1/9/08 Pay your bills online at: https:// www. intuitbillpay. com /midwesttoxicologyservicesinc. A finance charge will be assessed on all invoices not paid in 30 days. Thank you for your business. We appreciate your business and thank you for your prompt payment. Total $83.00 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.cont. 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. Midwest Toxicologvy Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/10/08 142317 Non -DOT Drug Test collected at Comm Occ 1 55.00 01/09/08 142192 Non -DOT Drug Test collected at Comm Occ 1 55.00 01/09/08 142146 Non -DOT Drug Test collected at Comm Occ (5) $275.00 01/08/08 142001 Non -DOT Dr ug Test collected at Comm Occ (3) $165.00 01/14K0_8 142444 Non -Dot Drug Test Alcohol Test On -Site (1) $83.00 Total 0 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 VOUCHER WARRANT NO. Midwest OXICO ogy ALLOWED 20 6.03 E. Washington St., Suite 200 IN SUM OF Indianapolis, IN 46620 $633.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16631 bill(s) is (are) true and correct and that the pa is 7 588 $55.00 materials or services itemized thereon for which charge is made were ordered and 16631 received except partial 142146 588 $275.00 16631 P814:101 I 1 t4VU 1 1) L) 10 partial 142444 588 $83.0 20 Sign r� Title Cost distribution ledger classification if claim paid motor vehicle highway fund