HomeMy WebLinkAbout182932 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $40.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 182932
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 48911 40.00 CONT SERVICES TESTING
r
Indoor Air Quality
Catastrophe
Services
AF ,4 gin. Microbiology
m� �s� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring
3' Industrial Hygiene
E -MAIL: microairQmicroair.com Epidemiology
WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Water Distribution Invoice No: 4891.1
Paul Pace Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C204
Invoice Date: 2/17/2010
Attn: Paul Pace Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Carmel Dr. Keystone
Project Number: IN5229004
Sample Numbers: 4891 1 -001 to 4891 1 -002
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $20.00 $40.00
Total Due $40.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page 1
VO,�JCHER 094399 WARRANT ALLOWED
351'299 IN SUM OF
C 0
MIRO AIR INC.
6320 La Pas Trail,
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
48911 01- 6350 -06 $40.00
Voucher Total $40.00
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 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 48911 $40.00
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
Date Officer