HomeMy WebLinkAbout194280 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $72.00
c-
t CARME!_, INDIANA 46032 6320 LA PAS TRAIL
4,. INDIANAPOLIS IN 46268 CHECK NUMBER: 194280
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION
601 5023990 54192 72.00 CONT SERVICES TESTING
Indoor Air Quality
Catastrophe Services
632.0 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
TELEPHONE: (317) 293 FAX (317) 290 3569 Air Monitoring
m i (ar ir Industrial Hygiene
E -MAIL: microair@m m icroair.co Epidemiology
Radon Testing
WEB SITE: www.microair.com Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 54192
Terms: 30 Day Net
3450 W. 131st Street
Carmel, IN 46074 Client [D: 80-C108
Invoice Date: 1/14/2011
Federal Tax ID: 35- 1645695
Attn:
Professional Services for lab analysis.
Project Name: 1829 East 106th St.
Project Number: IN5229004
Sample Numbers: 54192 -001 to 54192 -006
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
6 Coliform Drinking Water $12.00 $72.00
Total Due $72.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or
call 317- 293 -1533 to pay with a credit card.
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VOUCHER 103914 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail OP� n
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
54192 01- 6350 -06 $72.00
i
Voucher Total $72.00
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 1/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2011 54192 $72.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer