Loading...
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