HomeMy WebLinkAbout189906 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
!i CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 189906
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52603 48.00 OTHER EXPENSES
601 5023990 52615 144.00 OTHER EXPENSES
i
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
a
AF s Industrial Hygiene
i I RA C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
r� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Tesling
,t
Water Testing
E -MAIL: microair @microair.com
Lead Testin
WEB SITE: www.microair.com
IN ICE
To: Carmel Clay Water Invoice No: 52615
Kerri Loveall "1'erms: 30 Day Net
3450 W. 131st Street Client ID' 80 -C221
Westfield, IN 46074
Invoice Date: 8/26/2010
Federal "Taz ID: 35- 1645695
Attn: Kerri Loveall
Professional Services 1 or lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 52615 -001 to 52615 -012
PO Number: N/A
Requested "Turnaround: Normal
Quantity Analysis Requested Price La. "Total
12 Coliform Drinking Water $12.00 $144.00
Total Due 5144.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include pavment slip.
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
a Industrial Hygiene
MM4 Mho
IC �y J C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
v TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
r E -MAIL: microair @microair.com Lead Testing
4 WEB SITE: www.microair.com Aft
"Vo: Carmel Clay Water Invoice No: 52603
Brett Ransl,ord "I'erms: 30 Day Net
3450 W. 131st Street
Westfield, IN 46074 Client ID: 80 -C221
Invoice Date: 8/26/2010
Attn: Brett Ransford Federal'I'ax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Commerce Dr.
Project Number: IN5229024
Sample Numbers: 52603 -001 to 52603 -004
PO Number: N/A
Requested "I'ur•naround: Normal
Quan tity Analysis Requested Price Va. Total
4 Coliforin Drinking Water $12.00 $48.00
•I'olal Due $48.00
Male checks payable to Micro Air, Inc. and rererence the invoice H on check or include payment slip.
Pare I
VOUCHER 102715 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail uro
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52615 01- 6350 -03 $144.00
Voucher Total Co $144.00
Cost distribution (edger 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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 52615 $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
Date cer