HomeMy WebLinkAbout188433 08/03/2010 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: $144.00
INDIANAPOLIS IN 46266
CHECK NUMBER: 188433
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51710 144.00 CONT SERVICES TESTING
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
g Air Monitoring
9
AV e Industrial Hygiene
1 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
1 C m ry Inc TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing
Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Clay Water Invoice No: 51710
Brett Ransford Terms: 30 Day Net
3450 W. 131st Street Client !D: 80 -C221
Westfield, IN 46074
Invoice Date: 7/23/2010
Attn: Brett Ransford Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: 106th Shelborne
Project Number: IN5229024
Sample Numbers: 5 17 10-001 to 51710 -012
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
12 Coliform Drinking Water $12.00 $144.00
(Total Due $1 44.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
VG
Page I
VOUCHER 102252 WARRANT ALLOWED
35'1299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail d)
Indianapolis, IN 46268 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Sward members
PO INV ACCT AMOUNT Audit Trail Code
51710 01- 6350 -06 $144.00
Voucher Total $144.00
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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 51710 $144.00
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
1 n
Date Officer