HomeMy WebLinkAbout166310 11/24/2008 r CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
i 0 CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 166310
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
601 5023990 42756 48.00 OTHER EXPENSES
c
1
I
i
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
micro
L; �nc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
A 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
INVOICE
To: Carmel Water Distribution Invoice No: 42756
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date: 11/14/2008
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: Performing Arts
Project Number: IN5229004
Sample Numbers: 42756 -001 to 42756 -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
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page 1
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2= 42756 $48.00
t
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w IC 5- 11- 10 -1.6
i I /1
Date Officer
VOUCHER,# 083704 WARRANT ALLOWED
351299 IN SUM OF
'MICRO AIR INC.
6320 La Pas Trail r z
Indianapolis, IN 46268
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42756 01- 6350 -06 $48.00
a'
Voucher Total $48.00
Cost distribution ledger classification if
claim paid under vehicle highway fund