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