HomeMy WebLinkAbout168606 02/04/2009 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: $72.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 168606
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 43274 48.00 OTHER EXPENSES
601 5023990 43281: 24.00 CONT SERVICES TESTING
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Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
AV fill' AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
IC i ffs a InC s 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: 43274
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date: 1/14/2009
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: Keystone Water Transmission
Project Number: IN5229004
Sample Numbers: 43274 -001 to 43274 -004
PO Number: N/A
Requested Turnaround: 24 Hours
(Quantity Analysis Reque 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.
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Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
AV M���® i 6320 LA PAS TRAIL, 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
I NVOICE
To: Carmel Water Distribution Invoice No: 43281
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074
Invoice Date: 1/15/2009
Federal Tax ID: 35- 1645695
Attn: Paul Pace
Professional Services for lab analysis.
Project Name: Indiana Design Center
Project Number: IN5229004
Sample Numbers: 43281 -001 to 43281 -002
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Tota
2 Coliform Drinking Water $12.00 $24.00
I Total Due $24.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
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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 1/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2009 43281 $24.00
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 /Oifi r
VOUCHER 084273 WARRANT ALLOWED
35.1299 IN SUM OF
M1 -CRO AIR INC.
6320 La Pas Trail 0
Indianapolis, IN 46268 1
'f.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43281 01- 6350 -06 $24.00
Voucher Total 7 nn $2
Cost distribution ledger classification if
claim paid under vehicle highway fund