184396 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $932.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 184396
SON
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 932.00 6350.0.3
MICRO AIR
TOTAL DOLLARS PAID 932.00
WATER
INVOICE AMOUNT ACCOUNT
635.03
49088 144.00
49124 132.00
49191 156.00
49320 168.00
49089 84.00
49125 89.00
49192 89.00
49321 53.00
49087 17.00
TOTAL 932.00
INVOICE AMOUNT ACCOUNT
635.06
TOTAL
Indoor Air Quality
Catastrophe
J
Services
G a t
s Microbiology
m i m l �T �n c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
may TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring
Industrial Hygiene
E MAIL: microair@microair.com Epidemiology
WEB SITE: http://www.microair.com p� Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 49088
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C 108
Invoice Date: 4/5/2010
Attn: Rob Lovell Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 49088 -001 to 49088 -012
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
12 Coliform Drinking Water $12.00 $144.00
Total Due $144.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
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Page 1
Indoor Air Quality
Catastrophe
1
x 4 Services
Microbiology
mi l,, f In 632 0 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: 49124
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C108
Invoice Date: 4/5/2010
Attn: Rob Lovell Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 49124 -001 to 49124-011
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
I 1 Coliform Drinking Water $12.00 $132.00
Local Due $132.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
Page 1
Indoor Air Quality
4 Catastrophe
Services
Microbiology
MIC 63 20 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
`I
In TELEPHONE: 317 293-1533 FAX: 317 290-3566
Air Monitoring
Industrial Hygiene
E -MAIL: microair@microair.com Epidemiology
v= WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 49191
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C108
Invoice Date: 4/5/2010
Attn: Rob Lovell Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 4919 1 -00 1 to 49191 -013
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
13 Coliform Drinking Water $12.00 $156.00
Total Due $156.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page l
Indoor Air Quality
Catastrophe
Services
M Microbiology
n c
6 320
ELEPHONE (31 2931533 P 290-3566 A Monitoring Surveys
,t. 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: 49320
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client. ID: 80 -C108
Invoice Date: 4/5/2010
Attn: Rob Lovell Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 49320 -001 to 49320 -014
PO Number: N/A
Requested Turnaround: 24 Hours
Q uantity Analysis Requested Price En. Total
14 Coliform Drinking Water $12.00 $168.00
Total Due $168.0
Make checks payable to Micro Air, Inc, and reference the invoice on check or include payment slip.
Page I
Indoor Air Quality
er r Catastrophe
Services
I irl"IfIr ■X Microbiology
c TELEPHONE; (RAI) 293D1533 PO FAX (D7) 290 3566 A Mor°it S�g eys
`P 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: 49089
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C 108
Invoice Date: 4/5/2010
Attn: Rob Lovell Federal Tax. ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 49089 -001 to 49089 -007
PO Number: N/A
Requested Turnaround: Normal
Q uantity Analysis Requested Price Ea. Total
7 Coiifonn Drinking Water $12.00 $84.00
Total Due 584.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
Page I
x° Indoor Air Quality
Catastrophe
Services
s Microbiology
m C.�!� �n 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring
1 Industrial Hygiene
E -MAIL: microair @microair.com Epidemiology
s: s WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 49125
Rob Lovell Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Westfield, IN 46074 Invoice Date: 4/5/2010
Federal Tax 1D: 35- 1645695
Attn: Rob Lovell
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 49125 -001 to 49125 -007
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis 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.
Page I
Indoor Air Quality
Catastrophe
Services
a Microbiology
M 1 r,�n TRAIL,
TELEPHONE (317) 293-1533 PO IN
FAX: 1 A 290 sb 3566 Asbestos Surveys
o to�
Industrial Hygiene
E MAIL: microairC�microair.com Epidemiology
WEB SITE: http: /www.microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 49192
Rob Lovell Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Westfield, IN 46074 Invoice Date: 4/5/2010
Federal Tax ID: 35- 1645695
Attn: Rob Lovell
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 49192 -001 to 49192 -007
PO Number: N/A
Requested Turnaround: Normal
Quantity Anal Requested Price Ea. Total
7 Coliform Drinking Water $12.00 $84.00
1 Collection and Courier Fee $5.00 $5.00
Total D ue J $89.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
Page I
°e
Indoor Air Quality
Catastrophe
Services
Microbiology
MIC 0 +q 6320 LA PAS TRAIL; INDIANAPOLIS, INDIANA 46268 Asbestos Surveys
f TELEPHONE: 317 293 -1533 FAX: 317 290 -3566
Air Monitoring
Industrial Hygiene
E microair @microair,com Epidemiology
.fix• WEB SITE: http: /www,microair.com Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Utilities Invoice No: 49321
Rob Lovell Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Westfield, IN 46074
Invoice Date: 4/5/2010
Federal Tax ID: 35- 1645695
Attn: Rob Lovell
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 4932 1 -001 to 49321 -004
PO Number: N/A
Requested "Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 $48.00
1 Collection and Courier Fee 55.00 $5.00
Total Due $53.00
Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip.
�v
Page 1
Indoor Air Quality
Catastrophe
Services
Microbiology
m i I r_ in 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: 49087
Rob Lovell 'Perms: 30 Day Net
3450 W. 131st Street Client. ID: 80 -C 108
Westfield, IN 46074
Invoice Dace: 4/5/2010
Federal "Pax ID: 35- 1645695
Attn: Rob Lovell
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN2290801
Sample Numbers: 49087 -001 to 49087 -001
PO Number: NIA
Requested Turnaround: Normal
Quantity Analysis Requested Price La. Total
Coliform Drinking Water $12.00 $12.00
1 Collection and Courier Fee $5.00 $5.00
Total Due $17.00
Make checks payable to Micro Air, Inc. and reference the invoice 9 on cheek or include payment slip.
�55' 5
Page 1
VOUCHER 1p129? WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail C
Indianapolis, IN 46268 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
49088 01- 6350 -03 $144.00
4a 6(,&55" C" t ,47 Ct,-
4q 19� O� i� 3Sc o t 5(� co
37 0 6l 's5t-
5q CID
It pg z be .S 0 3 1-7, cn
Voucher Total 3 $�9a
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 49088 $144.00
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