HomeMy WebLinkAbout192878 12/15/2010 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: $48.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 192878
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 53757 48.00 CONT SERVICES TESTING
Indoor Air Quality
Catastrophe Services
Microbiology
g w Asbestos Surveys
o Air Monitoring
ii Industrial Hygiene
JJ% O
TELEPHONE: 3A) 293- -1533 INDIANA FAX: 3117) 290-3566
Radon Ep
Water Testing
E MAIL: microair@microair.com Lead Testing
WEB SITE: www.microair.com
E
I N If 0 ICE
To: Cannel Water Distribution Invoice No: 53757
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st Street
Client ID: 80 -C204
Carmel, IN 46074
Invoice Date: 11/29/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: CVS
Project Number: IN5229004
Sample Numbers: 53757 -001 to 53757 -004
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
4 Colifonn Drinking Water 512.00 $48.00
I Total Due $48.00
Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
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4
1Ir33�1�
VOUCHER 103517 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail Op �nQ
Indianapolis, IN 46268 NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53757 01- 6350 -06 $48.00
Voucher Total $48.00
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 12/612010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2010 53757 $48.00
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
V
Date Officer