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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. Ll' Page 1 I� E v 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