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
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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.
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Pagel
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
M AF AF
0 �n� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
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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