HomeMy WebLinkAbout180487 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
4'g INDIANAPOLIS IN 46268
CHECK NUMBER: 180487
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18132 24.00 CONT SERVICES TESTING
Indoor Air Quality
Catastrophe
Services
i s i Microbiology
i c r� �n TRAIL,
TELEPHONE (317) 23
1533 FAX (31 7) 290-3566 Air rin
Monitoring
Industrial Hygiene
E -MAIL: microair @microair.com Epidemiology
WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Cannel Water Distribution Invoice No: 48132
Paul Pace Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Westfield, IN 46074 Invoice Date: 12/3/2009
5
Attn: Paul Pace Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: New Main
Project Number: IN5229004
Sample Numbers: 48132 -001 to 48132 -002
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
2 Coliform Drinking Water $12.00 $24.00
To tal Due $24.00
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
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 12/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 18132 $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
v j N'��'�
Date Officer
VOUCHER 093786 WARRANT ALLOWED
351299 �X IN SUM OF
91CRO AIR INC.
N 20 La Pas Trail
dianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18132 01- 6350 -06 $24.00
I Voucher Total $24.00
Cost distribution ledger classification if
claim paid under vehicle highway fund