HomeMy WebLinkAbout167132 12/17/2008 f
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: $72.00
INDIANAPOLIS IN 46268 G
CHECK NUMBER: 167132
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42945 48.00 OTHER EXPENSES
T601 5023990 42946 24.00 OTHER EXPENSES
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Indoor Air Quality
Catastrophe Services
Microbiology
AF Asbestos Surveys
AIF AF
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
micro a inc, TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene
1 Epidemiology
EMAIL: microair @microair.com Radon Testing
Water Testing
WEB SITE: www.microair.com
Lead Testing
INVOICEE
To: Carmel Clay Water Im No: 42945
Brett Ransford Terms: 30 Dav Net
340 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074
Imroice Date: 12/5/2008
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: Woodhall Lane
Project Number: IN5229024
Sample Numbers: 42945 -001 to 42945 -004
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 $48.00
Total Due 548.00
Male checks payable to Micro Air, Inc. and reference the im on check or include payment slip.
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I
Indoor Air Quality
Catastrophe Services
f Microbiology
Asbestos Surveys
M 1CTo 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268
Air Monitoring
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene
Epidemiology
EMAIL: microair @microair.com
Radon Testing
WEB SITE: www.microair.com Water Testing
Lead Testing
NV0'
To: Carmel Clay Water Imoice No: 42946
Brett Ransford Terms: 30 Day Net
340 W. 131st Street Client ID: 80 -C221
Westfield, IN =46074
Im-oicc Date: 12/5/2008
Federal Tax ID: 35- 164569
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: RCI Mayflower Park
Project Number: IN522902=4
Sample Numbers: 42946 -001 to 42946 -002
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $12.00 $24.00
Total Due S24.00
Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
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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.
d
Payee
351299
MICRO AIR INC. Purchase Order No.
6320 La Pas Trail Terms
Indianapolis, IN 46268 Due Date 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 42945 $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
1.2,h-i X z
Date Officer
VOUCHER 083879 WARRANT ALLOWED
,351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail
Indianapolis, IN 46268 C
kA NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42945 01- 6350-& 6-L $48.00
y a9 t) 6 o I Q2 Co
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund