Document G6xEMExrRZ93zrEJbrOpBbq1r
APPLIE
EPIDEMIOLOG\ INC.
VCHC-4.0-EPI -UPDATE INVOICE #CM95-0701
FEDERAL TAX ID 04-3110376
July 1,1995
Hasmukh C. Shah, Ph.D. Vinyl Chloride Panel Chemical Manufacturers Association 2501 M Street, NW Washington, D.C. 20037
Dear Dr. Shah:
This is an invoice for the project entitled, "Update of Mortality Among Vinyl Chloride Workers," as indicated in the Invoice Schedule of our Agreement. I have enclosed an interim report ("Interim Report 1") which describes progress to date on the study.
TOTAL THIS INVOICE
$36,875
Please do not hesitate to call if you have any questions. Thank you. Sincerely yours,
enclosure
Kenneth A. Mundt, Ph.D.
CMA112845 P.O. BOX 2424 * AMHERST, MA 01004 W (413) 256-3556 FAX (413) 256-3503
,4 *
CHEMICAL MANUFACTURERS ASSOCIATION
CHECK REQUISITION
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Applied Epidemi:logy Inc, jox 2424
Andersc, MA OH0 4
111
DATE: AMOUNTS 7>U45-0'
_________________
DESCRIPTION OF ITEM OR SERVICE
CMa. Contract: VCHC-4.0-EPI-UPDaTE
Contract Amount:
Prev, Payments:
Chis Payment:
aiiance:
$ ,346 225.00 , 0.00
07 045,00
$ 270,180.00
Pot payment upon execution of tne contract VCHC-4.0-EPI--UPDATE......................................... ....................... ..
Joes any portion of the total represent a lobbying expenditure? Yes
Amount $
Jate Required:
G/L Account No. VC Ph. 10
Requested By:
d. Shah_____ ________________________ ___ --
Approved By Division Head (Up to 1,000):
\pproved By Department Head (Up to $10,000): ^ 3putiokic
7T
\pproved By Treasurer (Over $10,000): C Herrman
f&-
^pproved By President (Over $25,000): F. Webber
^^dditional Approval:
lUl
No Jr
CMA 112846
Revised 3/94
ACCOUNTING - White
REQUISITIONING - Green
CHEMICAL MANUFACTURERS ASSOCIATION
CHECK REQUISITION
p
S
Applied Epidemiology Inc. P.O. Box 2424
Amherst, MA 01004
Y
S
DATE: 3/13/95 AMOUNTS 67,045.00
1
DESCRIPTION OF ITEM OR SERVICE
CMA Contract: VCHC-4.0-EPI-UPDATE
Contract Amount: Prev. Payments: This Payment: Balance:
346.225.00 0.00
67,045.00 279.180.00
For payment upon execution of the contract VCHC-4.0-EPI-UPDATE..........................................................
AMOUNT $67,045.00
Does any portion ot the total represent a lobbying expenditure? Yes
Amount $
Date Required: Requested By:
H Shah
G/L Account No. VC Ph. 10
^L-<3
------------ -
No
Approved By Division Head (Up to 1,000): Approved By Department Head (Up to $10,000): ^ * Sput lobk
Approved By Treasurer (Over $10,000): G. Herrman
Approved By President (Over $25,000): F. Webber Additional Approval:
Revised 3/94
ACCOUNTING White
CMA 112847
REQUISITIONING - Green