HomeMy WebLinkAbout167399 12/23/2008 t
CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $24.00
s CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 167399
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42997 24.00 OTHER EXPENSES
I
I I
Indoor Air Quality
Catastrophe Services
o r Microbiology
Asbestos Surveys
,w 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
MIC�® it n O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene
l i Epidemiology
EMAIL: microair @microair.com Radon Testing
y Water Testing
WEB SITE: www.microair.com
Lead Testing
INVOICE
'To: Carmel Clay Water Invoice No: 42997
Brett Ransford Terms: 30 Dav Net
3450 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: 12/10/2008
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: Woodhall Lane
Project Number: IN5229024
Sample Numbers: 42997 -001 to =42997 -002
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $12.00 $2=4.00
Total Due S24.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
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.
S
Payee
351299
MICRO AIR INC. Purchase Order No.
6320 La Pas Trail Terms
Indianapolis, IN 46268 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 42997 $24.00
J
6
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 Officer
VOUCHER 083953 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail
Indianapolis, IN 46268 0l 2
.a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42997 01- 6350 -06 $24.00
Voucher Total $24.00
Cost distribution ledger classification if
claim paid under vehicle highway fund