HomeMy WebLinkAbout172446 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
e ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $48.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
4ox 80'0' INDIANAPOLIS IN 46268 CHECK NUMBER: 172446
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT D
601 50239.90 44179 48.00 OTHER EXPENSES
Indoor Air Quality
Catastrophe Services
Microbiology
i nce Asbestos Surveys
�ro C��r 6320 LA P, 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
INVOICE
To: Carmel Water Distribution Invoice No: 44179
Paul Pace Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date: 4/24/2009
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: Northview Church
Project Number: IN5229004
Sample Numbers: 44179 -001 to 44179 -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 $48.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
6 •1G
g
W
Page 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.
Payee
351299
MICRO AIR INC. Purchase Order No.
6320 La Pas Trail Terms
Indianapolis, IN 46268 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 44179 $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
Date Officer
VOUCHER 091731 WARRANT ALLOWED
351299 IN SUM OF
IVi'ICRO AIR INC.° f�
6320 La Pas TrailQ,(�
:rdianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44179 01- 6350 -06 $48.00
Voucher Total $48.00
Gost distribution ledger classification if
claim paid under vehicle highway fund