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Home My WebLink About185355 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $84.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 185355 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 49743 24.00 CONT SERVICES TESTING 601 5023990 49782 12.00 OTHER EXPENSES 601 5023990 49783 12.00 OTHER EXPENSES 601 5023990 49816 12.00 6350.03 601 5023990 49817 12.00 6350.03 601 5023990 49828 12.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services 0 i Microbiology !!rr 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene Ef E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49782 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0108 Westfield, IN 46074 Invoice Date: 4/29/2010 Federal Tax 10: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49782 -001 to 49782 -001 PO Number: N/A Requested 'Turnaround: 24 Hours Quantity Analysis R equested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Du $1 2.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 4 Page 1 Indoor Air Quality NRfl Catastrophe Services Ar Microbiology �lr` dag a 6320 LA PAS TRAIL INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene t IR E -MAIL: microairQmicroair.com Epidemiology b WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49783 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 4/29/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN522.9004 Sample Numbers: 49783 -001 to 49783 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water 512.00 $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 `3 r Catastrophe Services r ti Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 4* TELEPHONE: (317) 293 -1533 FAX. (317) 290 -3566 Air Monitoring >d 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: 49828 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 4/29/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49828 -001 to 49828 -001 PO Number: N/A Requested Turnaround: Normal Q uantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 512.00 Total Due 512.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page l Indoor Air Quality Catastrophe Services w Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys nc. TELEPHONE: (317) 293-1533 FAX: (317) 290 -3566 Air Monitoring eg Industrial Hygiene 0 E -MAIL: microair@microair.com Epidemiology WEB SITE: httpJ /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 49743 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 4/21/2010 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Towne Oak Estates Project Number: IN5229024 Sample Numbers: 49743 -001 to 49743 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality g Catastrophe Services i Microbiology �J! Q! 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 35fi6 Air Monitoring Industrial Hygiene rt E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49817 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 4/28/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49817 -001 to 49817 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. T otal I Coliform Drinking Water $12.00 $12.00 1 1 rotal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. f o� Page 1 ?r Indoor Air Quality a yk Catastrophe Services Ar Microbiology m t cr O 1' c TELEPHONE: (31 2 3-1533 IN FAX: (3117) 290 -3566 Air MonitoSng Surveys 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: 49816 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 4/28/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49816 -001 to 49816 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 I rotal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 'C Page 1 VOUCHER 101507 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 0 A X Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 49743 01- 6350 -06 $24 tQ.CC Voucher Total 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 4/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2010 49743 $24.00 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