215106 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 204038 Page 1 of 1
ONE CIVIC SQUARE MIDWEST TOXICOLOGY SVS,INC
2 CARMEL, INDIANA 46032 603 E WASHINGTON ST SUITE 200 CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 215106
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 284207 55 . 00 TESTING FEES
3fidwest Txdcofogy ce
Q Services, LLC Invoi
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Q DATE INVOICE#
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UPON RECEIPT 11/21/2012 284207
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
DAC
-- --CONTROL-#--- - P:O-NUMBER-- - JOB-SITE# - TERMS----— - -FACILITY-#=�-
5528 Due on receipt 142376
ITEM CODE QTY DESCRIPTION PRICE EACH CLASS AMOUNT
ND Drug Test... 1 Non-DOT Drug Test 55.00 Indiana 55.00
Collected at Community Occ. Health Center
(MedCheck)-Carmel
11/19/12
George Davis
D z a
DEC 32012
By
A finance charge will be assessed all invoi es not id in 30 days.Thank you for your business.
d ank you c#or you��usiness. Total $55.00
Make Checks Payable To: MIDWEST TOXICOLOGY SERVICES,LLC
For questions regarding this invoice,contact its at 317-269-3029 or fax us at 317-262-2222.
Be sure to visit our website at www.midivesttoxicologh.cont.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Toxicology
IN SUM OF $
603 East Washington Street, Suite 200
Indianapolis, IN 46204
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 284207 43-588.00 $55.00 I 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, December 03, 2012
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/21/12 284207 $55.00
I 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