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HomeMy WebLinkAbout180488 12/16/2009 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: $110.00 y`? INDIANAPOLIS IN 46204 CHECK NUMBER: 180488 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 192958 55.00 TESTING FEES _1201 4358800 194319 55.00 TESTING FEES w Midwest 7o.ricofogy Invo �(a� Services, Inc DATE INVOICE 12/8/2009 194319 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 LW CONTROL P.O. NUMBER JOB SITE TERMS FACILITY 5528 Due on receipt 142376 ITEM CODE QTY DESCRIPTION PRICE EACH AMOUNT ND Drug Test 1 Non -DOT Drug Test 55.00 55.00 Collected at Community Occ Health 11/19/09 Paul Borowicz D EC 14 2009 By 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 $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 mehsite at www.midwesttoxicology.com. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Midwest Toxicology Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/08/09 194319 Drug Testing 55.00 Total $55.00 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 VOUCHER N01 211 410 9 WARRANT NO. ALLOWED 20 4 Midwest T oxicology IN SUM OF 603 E. Washington Stre Suite 200 Indianapolis, IN 46204 $55.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Resources Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 201 94319 588 55.00 materials or services itemized thereon for which charge is made were ordered and received except 20 S' Hato e a Title Cost distribution ledger classification if claim paid motor vehicle highway fund Midwest Toxicofogy Invo Q� Services, Inc. DATE INVOICE 12/8/2009 192958 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 D $55, A $28 Carmel, IN 46032 JMN 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 Collected at COHC Carmel (Carmel, Indiana) 55.00 55.00 11/16/09 Anthony W. Isenberger D DEC 14 2009 1 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 us at 317 262 -2200 or fax us at 317 262 -2222. Be sure to visit our website at www.niidwestioxicology.com. T Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Midwest Toxicology Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/08/09 192958 Drug Testin Total $55.00 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 'VOUCHER 1\101 2 14 09 WARRANT NO. ALLOWED 20 Midwest To xicology IN SUM OF 603E. Washington Street, Suite 200 Indianapolis, IN 4620 $55. ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human Reso Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 9295$ 588 $55.00 materials or services itemized thereon for which charge is made were ordered and received except 20 natu Title Cost distribution ledger classification if claim paid motor vehicle highway fund