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HomeMy WebLinkAbout170495 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC i CHECK AMOUNT: $24.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 170495 CHECK DATE: 411/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 601 5023990 43790 24.00 OTHER EXPENSES Indoor Air Qua Services Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring ic 1Y. In TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene Epidemiology r "1 EMAIL: microair @microair.com Wa Te g Watt er er Testt in WEB SITE: www.microair.com g Lead Testing INVOICE To: Carmel Clay Water Invoice No: 43790 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80 -C221 Westfield, IN 46074 Invoice Date: 3/13/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Q j l Project Name: Jumper Lane Project Number: IN5229024 Sample Numbers: 43790 -001 to 43790 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 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 s3 Indianapolis, IN 46268 Due Date 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 43790 $24.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Xmd Date icer VOUCHER 091433 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 Carmel Water Utility :3 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 43790 01- 1051 -97 $24.00 I Voucher Total $24.00 Cost distribution ledger classification if claim paid under vehicle highway fund