HomeMy WebLinkAbout187382 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
r ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 187382
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 50998 24.00 OTHER EXPENSES
601 5023990 51041 24.00 OTHER EXPENSES
Indoor Air Quality
Catastrophe Services
Microbiology
r Asbestos Surveys
Air Monitoring
N 1:. 1a x Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
ICT®ke� ,,0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
r
E -MAIL: microair@microair.com Lead Testing
-a" WEB SITE: www.microair.com
INVOICE
To: Carmel Water Distribution Invoice No: 50998
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date:
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: Village On Green 7CZ
Project Number: IN5229004
Sample Numbers: 50998 -001 to 50998 -002
PO Number:
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 4 on check or include payment slip.
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
b, Air Monitoring
Imo,
R 1 ri j Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
icro jinc� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
t w
t a Water Testing
E -MAIL: microair @microair.com Lead Testing
P WEB SITE: www.microair.com
INVOICE
To: Carmel Water Distribution Invoice No: 51041
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074 Invoice Date: 6/24/2010
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: River Drive East
Project Number: IN5229004
Sample Numbers: 5 104 1 -00 1 to 5104 1 -002
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $12.00 $24.00
Total Due 524.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
l
Page I
VOUCHER 102023 WARRANT ALLOWED
\4 4+
351299 IN SUM OF
MICRO 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
51041 01- 6350 -06 $24.00
a a I t�3'�t?< et .�-y •tip
Voucher Total
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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 51041 $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
Date Officer