HomeMy WebLinkAbout200021 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
;o; INDIANAPOLIS IN 46268 CHECK NUMBER: 200021
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 56035 12.00 OTHER CONT SERVICES
Indoor Air Quality
s
Catastrophe Services
Microbiology
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
Air Monitoring
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569
In C Industrial Hygiene
Epidemiology
Radon Testing
Rill EMAIL: microair@microair.com
Water Testin g
WEB SITE: www,microair.com Lead Testing
INVOICE
To: Carmel Clay Parks Recreation Invoice No: 56035
Kerri Loveall Terms: 30 Day Net
1411 E. 1 16th St. Client ID: 80 -C221
Carmel IN 46032
Invoice Date: 7/1/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: N/A
.Project Number: IN2290801
Sample Numbers: 56035 -001 to 56035 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
1 Coliform Drinking Water $12.00 $1100
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.
t'
0 7 2011
Page 1
ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
An invoice of Nil to be properly itemized must ow-, kind of service, price performed, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Terms
00351299 Micro Air Inc.
6320 La Pas Trail
Indianapolis, IN 46268
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 12.00
711/11 56035 Water testing
Total 12.00
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
20,
Clerk- Treasurer
Voucher No. Warrant No.
00351299 Micro Air Inc. Allowed 20
6320 La Pas Trail
Indianapolis, IN 46268
In Sum of
12.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1125 56035 4350900 12.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jul 2011
1 ryV,MTZA'-1
Signature
12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund