HomeMy WebLinkAbout182013 02/03/2010 1. CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
t CIVIC SQUARE MICRO AIR INC
1 •II 0 CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $36.00
INDIA NAPOLIS IN 46268 CHECK NUMBER: 182013
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 48581 24.00 OTHER EXPENSES
601 5023990 48645 12.00 OTHER EXPENSES
is
Indoor Air Quality
Catastrophe
Services
N 1 1 Microbiology 6320 LA PAS TRAIL, Mic o 111 TELEPHONE (317) 293-1533 PI
FAX:(3111 Surveys
(317) 290 3566 Air Monitoring
Industrial Hygiene
E -MAIL: microair@microair.com Epidemiology
WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Water Distribution Invoice No: 48581
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date: 1/15/2010
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: 13501 Brentwood Dr.
Project Number: N/A
Sample Numbers: 48581 -001 to 48581 -002
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $12.00 $24,00
Total Due $24.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page 1
Indoor Air Quality
Catastrophe
Services
z .iii �'j+ Microbiology
MI c o n c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268
Asbestos Surveys
Air Monitoring
i a TELEPHONE: (317) 293 1533 FAX: 317 290 3566
Industrial Hygiene
E -MAIL: microair @microair.com
WEB SITE: httpJ Epidemiology
Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Clay Water Invoice No: 48645
Brett Ransford Terms: 30 Day Net
3450 W. 131st Street
Westfield, IN 46074 Client ID: 80 -C22
Invoice Date: 1/21/2010
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: 10103 College Ave.
Project Number: IN5229024
Sample Numbers: 48645 -001 to 48645 -001
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
1 Coliform Drinking Water 512.00 $12,00
Total Due $12.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
6
Page l
VOUCHER 094212 4• WARRANT ALLOWED
351299 ..0161? IN SUM OF
MICRO AIR INC.
6320 La Pas Trail i/"�
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
48581 01- 6350 -06 e $24.00
4 g(0 9' 01.1 a� I LZ
Voucher Total •5. 000 52i 00
ost 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 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 48581 $24.00
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 6, l
Date Officer