181311 01/13/2010 .,\�f CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
c O NE CIVIC SQUARE MICRO AIR INC
k
3 s`�,+ CARMEL, INDIANA 46032 6320 LA PAS TRAIL
CHECK AMOUNT: $980.00
�;R INDIANAPOLIS IN 46268 CHECK NUMBER: 181311
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 980.00 6350.03
MICRO AIR
TOTAL DOLLARS PAID 980.00
WATER
INVOICE AMOUNT ACCOUNT
635.03
48212 12.00
48213 156.00
48215 84.00
48291 168.00
48292 89:00
48311 108:00
48312 53.00
48360 41.00
48361 60.00
48429 29.00
48428 132.00
TOTAL 932.00
INVOICE AMOUNT ACCOUNT
635.06
48373 24.00
48356 24.00
TOTAL 48.00
ti
VOUCHER 094004 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC. g
6320 La Pas Trail :4 th
,Indianapolis, IN 46268 Q� 0
Carmel Water Utility
ON ACCOUNT OF APP FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�1 CS aAI �5� �3 i5L -CO
48212 01- 6350 -03 $12.00
&2 \5 or: VSSti g
2R of 1123 e� ttvg'
Ot•(.93 so g.4 an
H 8 3L1 ,1 b3 11?`b''Cl.
�tg31'L Ct.-tu3.s b.D 53
14360 0 pt' C361' f -0a
Lai (sti ot. VS5L,03 620,00
`f g42g a t, 15 .,,Cy
►-I SLIZSl t)l. D Cb
1 45373 ou 19350 aq -t.D
91 35 b DI -LS 5E t(
Voucher Total q
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351299
MICRO AIR INC. Purchase Order No.
6320 La Pas Trail Terms
Indianapolis, IN 46268 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200 48212 $12.00
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
f
Date Officer
1