The URL can be used to link to this page

Home My WebLink About182631 02/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 9 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $968.00 ;o CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46266 CHECK NUMBER: 182631 CHECK DATE: 2/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 968.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 968.00 WATER INVOICE AMOUNT ACCOUNT 635.03 48702 12.00 48726 12.00 48744 12.00 48472 96.00 48514 144.00 48536 125.00 48570 156.00 48632 84.00 48474 53.00 48515 48.00 48539 48.00 48571 77.00 48633 89.00 48506 12.00 TOTAL 968.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL Indoor Air Quality Catastrophe r Services Microbiology C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys ,�i TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE '1'o: Carmel Utilities Invoice No: 48702 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 1/29/2010 Federal Tax ID: 35- 1645695 Atin: Rob Lovell Professional Services for lab analysis. Project Name: Well 27 Project Number: N/A Sample Numbers: 48702 -001 to 48702 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested P E-a. 'Folal I Coliforrn Drinking Water $12.00 $12.00 'Total Due 512.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. V' Pa��e I f Indoor Air Quality Catastrophe i 9. Services ro IF Microbiology M I C �r `e�� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48726 Rob Lovell 'Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 1/29 /2010 Federal'I'ax ID: 3 5- 1 64 5695 Attn: Rob Lovell Professional Services for lab analysis. Project Narne: Well 27 Project Nuniber: N/A Sample Numbers: 48726 -001 to 48726 -001 PO Number: N/A Requested'I'urnaround: Normal Quantity Analysis R equested Pri Ea. Total I Coliform Drinking Water $12.00 S12.00 Tota Due 512.00 Make cheeks payable to Micro Air, Inc. and reference the invoice on check or include payment slip, V Pare f Indoor Air Quality l Catastrophe Services IF it 1 Microbiology E E 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testin ,r Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48744 Rob Lovell "Perms: 30 Day Net 1450 W. 131 st Street Client I U: 80 C I O8 Westfield, IN 46074 Invoice Date: 1/29/2010 Federal "Pax ID: 35- 164569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 27 Project Number: N/A Sample Numbers: 48744 -001 to 48744 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Reqnested Price Ea. Total I Coliform Drinking Water S 1100 S12 T otal D ue S12,00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip, Indoor Air Quality Catastrophe Services A �i Microbiology 1 e r 0� C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene 7 E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE 'I'o: Carmel Utilities Invoice No: 48472 Rob Lovell Terms: 30 Day Net 3450 W. 13 1 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/1 /2010 Attn: Rob Lovell laederal'I'ax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48472 -001 to 48472 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 8 Coliform Drinking Water $12.00 596.00 '1'olal Due 59(,.00 Make checks payable to Micro Air, Inc. and rererence the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services +::,AF Microbiology h 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M i�� c TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48514 Rob Lovell Terms: 30 Day Net 3450 W. 131stStreet Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 2/1/2010 Attn: Rob Lovell Fed craI'Yax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48514 -001 to 485 14 -0 1 2 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 1, oI al I Due 5144.00 Make ehecics payable to Micro Air, Inc, and rel'ereoce the invoice on check or include payment slip. L 1 I'agc. 1 r Indoor Air Quality Catastrophe Services ja� a Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M I1C TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48536 Rob Lovell 'Perms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/[/2010 Attn: Rob Lovell Federal'1'ax ID: 35- 1645695 Professional Services for lab analysis. Project Narne: N/A Project Number: IN5229004 Sample Nuinbers: 48536 -001 to 48536 -010 PO Number: NIA Requested Turnaround: 24 hours Quantity Analysis Requested Price Ea. 'hotal 10 Coliforrn Drinking Water $12.00 $120.00 1 Collection and Courier Fee 55.00 S 'Total Due S 1 25.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L� �l Rae I Indoor Air Quality r Catastrophe Services s�■ Microbiology C 6320 LA PAS TRAIL; INDIANAPOLIS, INDIANA 46268 Asbestos Surveys ws: TELEPHONE: (317) 293 -1533 FAX: (317) 290-3566 Air Monitoring Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE "Po: Carmel Utilities Invoice No: 48570 Rob Lovell 'Perms: 30 Dav Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -0108 Invoice Date: 2/1/2010 Attu: Rob Lovell hederal'I'ax ID: 35- 1615695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48570 -001 to 48570 -013 PO Number: N/A Requested'I'urnaround: Normal Quantity Analysis Requested Price Ea. Potal 13 Coliform Drinking Water $12.00 5156.00 tal Due S156.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page i Indoor Air Quality 9M „s Catastrophe Services r Microbiology 6320 E n c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring e Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http:llwww.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48632 Rob Lovell Terms: 30 Day Net 3450 W. 13 I st Street Westfield, IN 46074 Client Ill: 80 -C 108 Invoice Date: 2/1/2010 Attn: Rob Lovell federal Taz 111): 35- 1645695 Professional Services for lab analysis. Project: Name: N/A Project Number: IN5229004 Sample Numbers: 48632 -001 to 48632 -007 PO Number: N/A Requested 'Turnaround: Normal Qua ntity Analysis Requested Price Ea. 'to 7 Coliform Drinking Water S 12.00 $54.00 Total D $84.00 Mahe cliecks payable to Micro Air, Inc. and reference the invoice la on check or include payment slip. PaLe I r Indoor Air Quality Catastrophe r Services r AV Microbiology M It r� dir"a n C 6 320 ELEPHONE: T 31 931533 POFAX I NDIA N A (311 290 3566 Air MonitoSng eys Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48474 Rob Lovell 'Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -CIOS Invoice Date: 2/1/2010 Ater: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48474 -001 to 48474 -004 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Req Price E i. Total 4 Coliform Drinking Water S12.00 $45.00 1 Collection and Courier Fee $5.00 S5.00 'Fotal Du 553.00 Make checks payable to Micro Air, Inc. and reference the invoice 11 on check or include payment slip. V" Page l Indoor Air Quality f� Catastrophe s Services a >i Microbiology mr r �,fi� C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE 'Po: Carmel Utilities Invoice No: 48515 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Dale: 2 /1/2010 Attic Rob Lovell I'ederaI'Tax ID: 35- 1645695 Professional Services for lab analysis. Project. Name: N/A Project Number: IN5229024 Sample Numbers: 48515 -001 to 49515-004 PO Number: N/A Requested Turnaround: Normal Qua Analysi Requested Price Ea. '11 4 Coliform Drinking Water 512.00 $48.00 Male checks payable to Micro Air, Ine. and reference the invoice on check or include payment slip. Page I At Indoor Air Quality Catastrophe Services AF g I 1■ t Microbiology M I C5.�� 6320 LA PAS TRAIL; INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring l Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 4839 Rob Lovell 'ferns: 30 Day Net 3450 W. 131 st Street Client I D: 80-C108 Westfield, IN 46074 Invoice Date: 2/1/2010 Federal 'fax ID: 35- 1645695 Atin: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48539 -001 to 45539 -004 PO Number: N/A itequested 'I`urnaround: 24 Hours Quantity Analysis Requested Price La. f 4 Colii'orn Drinking Water 12.00 $CIS 00 Lota� I Due `x48.00 Nlalcc checks payable to Micro Air, Inc, and reference the invoice 9 on check or include payment slip. 'J Pa�e I Indoor Air Quality Catastrophe Services :a 'r Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring M Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Cannel Utilities Invoice No: 48571 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 2/1/2010 Attn: Rob Lovell hederal'I'aa ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48571 -001 to 48571 -006 PO Number: N/A Requested. Turnaround: Normal Quantity Analysis Requested Price La. I otal 6 Coliform Drinking Water S12.00 572.00 1 Collection and Courier Fee $5.00 55.00 Total Due 577.00 Make checks payable to Micro Air, Inc. and reference the invoice on cheek or include payment slip. b Page 1 Indoor Air Quality IN Catastrophe Services Microbiology �11IC�O x, �f�r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /iwww.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48633 Rob Love11 "Perms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/1/2010 Attn: Rob Lovell federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4863.3 -001 to 48633 -007 PO Number: N/A Requested Turnaround: Normal Quant A Requested Price La. "Dotal 7 Coliform Drinking Water $12.00 S84.00 E Collection and COU'ier Fee 55.00 S5 .00 Dotal D 58900 J Make checks payable to Micro Air, Inc. and rel'erence the invoice 4 on check or include payment slip. Pa,�e I Indoor Air Quality i L4r Catastrophe Services 3 Microbiology �tc �l�� 317 Mi TELEPHONE: 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 293 -1533 FAX: 317 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48506 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: Attn: Rob Lovell Federal 'fax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 5100 E. 1 16th St. Project Number: IN2290801 Sample Numbers: 48506 -001 to 48506 -001 PO Number: Requested Turnaround: Normal Quantity An alysis Requested Price Ea. Total 1 Coliforrn Drinking Water $12.00 $12.00 Colal Due 512.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pa�e 1 VOUCHER 094267 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6 La Pas Trail.Q(�� Indianapolis, IN 46268 '00 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code b �?�•�1 350 0 3 t C -C� 48702 01- 6350 -03 $12.00 5 ILA, C} 1- �3�C 03 I �-I Cb --q U�1 L� 1 0 6 3 '3 5�� C a rkg•c A 5 6. 0 7 CC F)q. (Q Voucher Total 9 I% Cost distribution ledger classification if claim paid under vehicle highway fund _Prescribed by State Board of Accounts City Form No. 201 (Rev 9995) 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 2/9/2010 Invoice Invoice Description Date 'Number (or note attached invoice(s) or bill(s)) Amount 219/2010 48702 $12.00 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 Officer