185355 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