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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