�'2: �tlVE ID� G
ABC ACCOUN i IN

20ll KAR -5 AM 111 00

BILLING ADDRESS:
Arizona Department of Corrections
Health Services Monitoring Bureau
Attention: Business Office
1601 West Jefferson Street, MC 940
Phoenix, Arizona 85007
CUSTOMER ID:
PURCHASE ORDER:
FEDERAL TAX ID:
INVOICE DATE:

REMIT TO:
CORIZON, INC.
12464 COLLECTIONS CENTER DRIVE
CIDCAGO, IL 60693
2064
ADOC13-041943

INVOICE#:

43681 /

03/04/13 /

FOR SERVICES RENDERED BY CORIZON, INC. BEGINNING 3/04/2013 AND ENDING 3/15/2013
FOR ARIZONA DEPARTMENT OF CORRECTIONS.
Day of the Month
03/04/13

Daily Inmate Count
33,437

Daily Cost/ Inmate
10.100

DAILY COST
337,713.70

x # of days

TOTAL AMOUNT DUE

$4,052,564.40

* This invoice will be trued up on the 2nd half of the month invoice.
Thank You for Your Business Payment Due 03/18/2013