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HomeMy WebLinkAbout169536 03/04/2009 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: $48.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 169536 CHECK DATE: 314/2009 DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOU DESCRI 601 5023990 43520 .24.00 OTHER EXPENSES 601 5023990 43575 24.00 OTHER EXPENSES i e E i Indoor Air Quality Catastrophe Services T` Microbiology w Asbestos Surveys micro N 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring aw nc O TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene r Epidemiology CJ EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 43520 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 2/13/2009 Federal Tax ID.- 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 43520 -001 to 43520 -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 4 on check or include payment slip. l� Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys M AF AF 0 �n� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring Ic L 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: 43575 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 2/20/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Keystone Ave. Project Number: IN5229004 Sample Numbers: 43575 -001 to 43575 -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 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 whore, 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 2/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 43575 $24.00 F 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 091200 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 0 b eR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 43575 01- 6350 -06 $24.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund