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Home My WebLink About199592 07/20/2011 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: $1,092.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 199592 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,092.00 OTHER EXPENSES s Indoor Air Quality a Catastrophe Services :.e s r Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 gY g s h r Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene M I nc0 Y9 F E -MAIL: microair @microair.com Epidemiology n Radon Testing WEB SITE: www.microair.com Water Testing i Lead Testing INVOICE To: Carmel Utilities Invoice No: 56498 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 7/1/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 56498 -001 to 56498 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. Page I .�r,. Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys d f:+ TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology E MAIL: microair @microair.com Radon Testing Water Testin WEB SITE: www.microair.com g Lead Testing INVOICE To: Carmel Utilities Invoice No: 56535 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 56535 -001 to 56535 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317- 293 -1533 to pay with a credit card. Page I Indoor Air Quality Catastrophe Services Microbiol 0 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 9y E Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 4 c Industrial Hygiene Epidemiology E -MAIL: microair@microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing a' INVOICE To: Carmel Utilities Invoice No: 56032 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 56032 -001 to 56032 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 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. Page 1 i •['F;, Indoor Air Quality Catastrophe Services r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring III C e Industrial Hygiene s ,w E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Y. Lead Testing INV ®ICE To: Carmel Utilities Invoice No: 56098 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56098 -001 to 56098 -016 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 Total Due $192.00 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. 1 YV Page 1 Indoor Air Quality T Catastrophe Services r a+ Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring c o Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56245 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56245 -001 to 56245 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 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. .l Page 1 Indoor Air Quality Catastrophe Services 1 ;2 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys i TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring C e Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microaic Water Testing g Lead Testing INVOICE To: Carmel Utilities Invoice No: 56459 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56459 -001 to 56459 -016 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 Total Due $192.00 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. Page] Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.inicroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56070 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: Well 10 1 Project Number: IN5229004 Sample Numbers: 56070 -001 to 56070 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys o TELEPHONE: (317) 293-1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing t. WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56122 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5669004 Project Number: N/A Sample Numbers: 56122 -001 to 56122 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring k`� a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www,microair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56221 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client 1 D: 80-C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56221 -001 to 56221 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. 4 J Page 1 F" Indoor Air Quality 1 Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I�. ,`a Industrial Hygiene 11 C E -MAIL: microair @microair.com Epidemiology p g•' Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INV VON CE To: Carmel Utilities Invoice No: 56242 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client 1 D: 80-C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 56242 -001 to 56242 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. 0 Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring inc. xa r Industrial Hygiene E -MAIL: microair @microair.com Epidemiology i ,r�. Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56282 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 7/1/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56282 -001 to 56282 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. L Page 1 f Indoor Air Quality ry Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys y TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56341 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, [N 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56341 -001 to 56341 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; o► call 317 293 -1533 to pay with a credit card. P Page 1 r Indoor Air Quality Catastrophe Services Microbiology o", 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 8 Asbestos Surveys Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 a c o Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56497 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, [N 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56497 -001 to 56497 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317- 293 -1533 to pay with a credit card. J Page I Indoor Air Quality Catastrophe Services wr, 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys e n N n TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Mill s t c. Industrial Hygiene t E -MAIL: microair @microair.com Epidemiology Testing WEB SITE: www,microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56536 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56536 -001 to 56536 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology g Asbestos Surreys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 1 a Industrial Hygiene a Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www,inicroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56585 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 56585 -001 to 56585 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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. 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 56498 $12.00 1 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 111754 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail WAS Indianapolis, IN 46268 OPERAnONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54 53 5 1 �•L`0 SuU�� ILCO 56498 01- 6350 -03 $12.00 5v�q S 5U�j5� t IZ�,•p0 5(�zzt �Q ,5 LA Z-- I S c' C5-7- 1\ t 3 Ct7 Ll S�Lt to Cv Su 5�� i�•C�} •tap Voucher Total 5 0C) $1 Cost distribution ledger classification if claim paid under vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 1,092.00 WATER INVOICE AMOUNT ACCOUNT 635.03 56498 12.00 56535 12.00 56032 168.00 56098 192.00 56245 168.00 56459 192.00 56070 12.00 56122 12.00 56221 12.00 56242 12.00 56282 12.00 56341 12.00 56497 12.00 56536 12.00 56585 12.00 56036 60.00 56096 72.00 56244 48.00 56460 60.00 TOTAL 1,092.00 INVOICE AMOUN`I ACCOUNT 635.06 Indoor Air Quality Catastrophe Services a k 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring A 41 a Industrial Hygiene E MAIL: microair @microair.com Epidemiology a °e Radon Testing d-' WEB SITE: www.microair.com water Testing Lead Testing 1I !I ®ICE To: Carmel Utilities Invoice No: 56036 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 56036 -002 to 56036 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 Total Due $60.00 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. c� Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Jff Asbestos Surveys Aft TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring p Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing 1r WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56096 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 7/1/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 56096 -001 to 56096 -006 PO Number: N/A Requested Turnaround: Normal 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. l� Page 1 i Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys rt TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring mom on Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing i'. WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56244 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 7/1/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 56244 -001 to 56244 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 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. Page 1 .�+¢rxaars Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring r a Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56460 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 7/1/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 56460 -001 to 56460 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 Total Due $60.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317- 293 -1533 to pay with a credit card. Pagel 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 56036 $60.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 111770 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail WATT Indianapolis, IN 4626$ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 56036 01- 6350 -03 $60.00 c 1r 7' CC LAI-0b Su( (C-t Cs o Do i Voucher Total D Cost distribution ledger classification if claim paid under vehicle highway fund