Karen Matters, Owner
Lebanon, IN 46052
Office Phone: (765) 485-0996
Drug Testing Matters Home Page
Contractor Invoice Form
Supply Order Form
Crew Chief Name:
Institution/Host:
Site #:
Test Date:
Per Sample
Number of Samples
Cost per sample $
Per Sample Total Cost $
Other Expenses:
Description:
Cost: $
Cost: $ Cost: $
Cost: $ Per Sample Total Amount $
Charges
Per Site
Site Fee: $
Per Site Total Amount $
Mileage
Miles Driven Car #1: X Mileage Rate: .500 .505 .510 .515 .520 .525 .530 .535 .540 .545 .550 .555 .560 .565 .570 .575 .580 .585 .590 .595 .600 .605 .610 = $
Miles Driven Car #2: X Mileage Rate: .500 .605 .610 .505 .510 .515 .520 .525 .530 .535 .540 .545 .550 .555 .560 .565 .570 .575 .580 .585 .590 .595 .600 = $
Miles Driven Car #3: X Mileage Rate: .500 .605 .610 .505 .510 .515 .520 .525 .530 .535 .540 .545 .550 .555 .560 .565 .570 .575 .580 .585 .590 .595 .600 = $
Total Mileage:
Total of all Charges for Site/Host Grand Total: $
(Includes either Per Sample or Per Site Charges + Other Expenses + Mileage Charges)
Name
Crew Chief:
Crew #1:
Crew #2:
Crew #3:
Crew #4:
Crew #5:
Crew #6:
Crew #7:
Payments
Amount Owed
$
Payment Grand Total: $
(Payment Grand Total should equal Total of all Charges)
Send questions to: karen@drugtestingmatters.com