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Home My WebLink About183386 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $980.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 183386 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48776 12.00 OTHER EXPENSES 601 5023990 48785 12.00 OTHER EXPENSES 601 5023990 48786 96.00 OTHER EXPENSES 601 5023990 48787 89.00 OTHER EXPENSES 601 5023990 48788 12.00 OTHER EXPENSES 601 5023990 48897 132.00 OTHER EXPENSES 601 5023990 48898 72.00 OTHER EXPENSES 601 5023990 48952 41.00 OTHER EXPENSES 601 5023990 48953 84.00 OTHER EXPENSES 601 5023990 48957 132.00 OTHER EXPENSES 601 5023990 48958 60.00 OTHER EXPENSES 601 5023990 49009 132.00 OTHER EXPENSES 601 5023990 49010 29.00 OTHER EXPENSES w� CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC yy CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $980.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 183386 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 49044 77.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 980.00 WATER INVOICE AMOUNT ACCOUNT 635.03 48785 12.00 48776 12.00 48788 12.00 48787 89.00 48898 72.00 48953 84.00 48958 60.00 49010 29.00 48786 96.00 48897 132.00 48952 41.00 48957 132.00 49009 132.00 49044 77.00 TOTAL 980.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL r Indoor Air Quality Catastrophe Services ■j ra Microbiology FIe O��r inc. 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M TELEPHONE_ (317) 293 1533 FAX: (317) 290 -3566 Air Monitoring �k Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48785 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 1 D: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1 /2010 Federal Tax ID: 35- 1645695 Attn: Rob Loveli Professional Services for lab analysis. Project Name: N/A Project Number: IN5590801 Sample Numbers: 48785 -001 to 48785 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services i AF ff Microbiology micro 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: 48776 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 23 Project Number: IN5229004 Sample Numbers: 48776 -001 to 48776 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Tota I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services AN i Microbiology M JIM TELEPHONE: (31A7) 2 I ND IANA PO LIS, 1533 EQ FAX (3�) 290 3566 Ai Mon toSng eys Industrial Hygiene r E MAIL: microair @microair.com Epidemiology ;h WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48788 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 3 /1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Dame: Well 23 Project Number: IN5229004 Sample Numbers: 48788 -001 to 48788 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requ Price Ea. Total 1 Coliform Drinking Water S12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 A l Indoor Air Quality rr- Catastrop he Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys <�n c TELEPHONE: 317 293 1533 FAX: 317 290 3566 ri 1 Air Monitoring Industrial Hygiene 1 E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48787 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project ]Name: N/A Project (Number: IN5229024 Sample ]Numbers: 48787 -001 to 48787 -007 PO Number: N/A Requested Turnaround: Normal Quantity An alysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. P age 1 Indoor Air Quality Catastrophe Services Microbiology m Aw 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293-1533 FAX: (31 7) 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: 48898 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 10: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48898 -001 to 48898 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analys Requested Price Ea. Total 6 Coliform Drinking Water $1100 572.00 Total Due $72.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services i i Microbiology (er 0 ��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: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Cannel Utilities Invoice No: 48953 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48953 -001 to 48953 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due S84.000 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services i in i Microbiology m 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 E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48958 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 48958 -001 to 48958 -005 PO Number: N/A Requested Turnaround: Normal Qu a n t i ty Analysis Requested Price E a. T otal 5 Coliform Drinking Water $12.00 $60.00 Total Due $60.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Aff r N a Microbiology m 1 e r 0 a ir 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 To: Carmel Utilities Invoice No: 49010 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49010 -001 to 49010 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 1 Collection and Courier Fee $5.00 $5.00 Total Due 529.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services i Jff i Microbiology micro X11' inc. 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene e E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing yv Lead Testing INVOICE To: Carmel Utilities Invoice No: 48786 t Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48786 -001 to 48786 -008 PO Number: N/A Requested Turnaround: Normal: Price Ea. Total Quantity Analysis Requested $96.00 $12.00 g Coliform Drinking Water Toal D $96.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. m= Indoor Air Quality Catastrophe Services Microbiology m i e r o /Iatr in 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 77 WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 48897 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48897 -001 to 48897-011 PO Number: N/A Requested Turnaround: Normal Quantity Analys Requested Price Ea. Total 1 1 Coliforni Drinking Water $12.00 $132.00 ITotal Due $132.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services i i Microbiology C 0 tr Inc. 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 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 To: Cannel Utilities Invoice No: 48952 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48952 -001 to 48952 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $41.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services p Microbiology n C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 i Air Monitoring Industrial Hygiene yzy E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 489.57 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 31112010 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48957 -001 to 48957-011 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 11 Coliform Drinking Water $12.00 $132.00 I Total Due 5132.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology M I (ero /lIfficfir 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 To: Carmel Utilities Invoice No: 49009 Rob Lovell Terms: 30 Day Net 3450 W. 131stStreet Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 3/1/2010 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49009 -001 to 49009-011 PO Number: N/A Requested Turnaround: Normal Qua ntity Analys Requested Price Ea. Total 1 1 Coliform Drinking Water $12.00 1 32.00 Total Due $132.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page 1 S'f"C I�C"5 I ..drB.MOi.FCY1LYb Indoor Air Quality Catastrophe Services AF Aw a Microbiology m s e r o 01 ;r a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 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 To: Cannel Utilities Invoice No: 49044 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 3/1/2010 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49044 -001 to 49044 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analys Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page l Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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- 1 10 -1.6. Mo. Day Yr. Officer Title Voucher No, Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS n MUNICIPAL WATER DEPT. ^COT. 3 �"1 NO. CA RMEL, INDIANA m t Cro Q r Favor Of 10320 L& T 1 aI I s 1 14 Total Amount of Voucher qqq86 Deductions /a g 00 6D oa S' 4V& �a ao goo 9 00 X 78 �a to 8'18 ov 1 8897 3a 00 4 2 M o DD S 5 ao Amount of.Warrant q9 0 O(-) zlq ool 00 Month of Yr 1490qq 7 0 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325