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Home My WebLink About184396 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. �e �5. 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