HomeMy WebLinkAbout177765 09/29/2009 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: 177765
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMO UNT DES
601 5023990 47281 48.00 OTHER EXPENSES
Indoor Air Quality
Catastrophe Services
Microbiology
j f� t s Asbestos Surveys
inc. 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene
t Epidemiology
EMAIL: microair @microair.com Radon Testing
WEB SITE: www.microair.com Water Testing
Lead Testing
To: Carmel Clay Water Invoice No: 47281
Brett Ransford 'Perms: 30 Day Net
3450 W. 131stStreet Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: 9/21/2009
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: Aaron, Ruben, Nelson Mortuary
Project Number: IN5229024
Sample Numbers: 4728 1 -00 1 to 47281 -004
PO Number: N/A
Requested'1'urnaround: 24 Hours
Quantity Analysis Requested Pric Ea. Total
4 Coliform Drinking Water $12.00 $48.00
A'otal Due 548.00 J
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
N'
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, q
price per unit, etc.
Payee
351299
MICRO AIR INC. Purchase Order No.
6320 La Pas Trail Terms
Indianapolis, IN 46268 Due Date 9/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2009 47281 $48.00
s
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 093048 WARRANT ALLOWED
3.51299 IN SUM OF
MICRO AIR INC. X 01
6320 La Pas Trail��<,
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
47281 01- 6350 -06 $48.00
Voucher Total $48.00
Cost distribution ledger classification if
claim paid under vehicle highway fund