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Home My WebLink About185873 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $956.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 185873 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 601 5023990 49534 17.00 OTHER EXPENSES 601 5023990 49535 168.00 OTHER EXPENSES 601 5023990 49536 72.00 OTHER EXPENSES 601 5023990 49613 168.00 OTHER EXPENSES 6101 5023990 49614 89.00 OTHER EXPENSES 601 5023990 49666 168.00 OTHER EXPENSES 601 5023990 49667 89.00 OTHER EXPENSES 6.01 5023990 49712 96.00 OTHER EXPENSES 601 5023990 49713 65.00 OTHER EXPENSES 601 5023990 49870 12.00 OTHER EXPENSES 601 5023990 49901 12.00 OTHER EXPENSES 6 MICRO AIR TOTAL DOLLARS PAID 956.00 WATER INVOICE AMOUNT ACCOUNT 635.03 49535 168.00 49613 168.00 49666 168.00 49712 96.00 49534 17.00 49536 72.00 49614 89.00 49667 89.00 49713 65.00 TOTAL 932.00 INVOICE AMOUNT ACCOUNT 635.06 49870 12.00 49901 12.00 TOTAL 24.00 a b' Indoor Air Quality Catastrophe Services w� m Microbiology 1 �s =bB� 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 Water Distribution Invoice No: 49870 Paul Pace 'Perms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 5/4/2010 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49870 -001 to 49870 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 7` otal Due $12.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality 1 Catastrophe Services as Microbiology C_�T °M �n co 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys k x 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 Water Distribution Invoice No: 4990I Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/5/2010 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4990 1 -001 to 4990 1 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 t I_ $12.0 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe r Services a�..�? Microbiology VIC 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: 49535 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client tD: 80 -C108 Westfield, IN 46074 tnvoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49535 -001 to 49535 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality 0, W Catastrophe Services e Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys �n 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: 49613 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49613 -001 to 49613 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 5168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page i Indoor Air Quality Catastrophe Services Microbiology 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.corn Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49666 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49666 -001 to 49666 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services ■r_; �s• o Microbiology �n 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: 49712 .laimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C 108 Westfield, IN 46074 invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn. Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49712 -001 to 49712 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 Total Due $96.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. r L J 'U Page 1 Indoor Air Quality Catastrophe Services Microbiology U 6320 LA PAS TRAIL; INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M n Air Monitoring k TELEPHONE: 317 293 -1533 FAX: 317 290 -356fi 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: 49534 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80-C108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 49534 -001 to 49534 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 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 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services rr Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys "Ir." n rs TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WES SITE: http: /iwww.microair.corn Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities invoice No: 49536 Jaimie Foreman 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax 1D: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49536 -001 to 49536 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 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 Duality Catastrophe t Services IN a I r Microbiology M TEL (317) 293-1533 POFAX:317) 290 3566 AS MonitoSng eys 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: 49614 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49614 -001 to 49614 -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 1 Indoor Air Quality Catastrophe Services i Microbiology M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys Cu'�"' 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: 49667 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49667 -001 to 49667 -007 PO Number: NIA Requested Turnaround: Normal 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. �C /mil V Page 1 Indoor Air Quality Catastrophe Services a t Microbiology 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 y WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49713 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 4/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49713 -001 to 49713 -005 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $65.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel VOUCHER 101602 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC.` Eq 6320 La Pas Trail Indianapolis, IN 46268 jot Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 49870 01- 6350 -06 $12.00 X9535 �t- b35D-os �iio�.oD 635D D3 I ln8 ,DD 4AL4 DI -Io3.. -03 I✓ -S,Do �qlI� 0 I I035D QIo.DD HqW ot- 1-35D-03 *f p.Do 4g53j, 0M- 6- -05 4 D gg6lq 01 (p35D gQ.DD gg6V7 0) a3 $q.ob yq'1�3 bl_ o'� Voucher Tota $r2 -00 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 49870 $12.00 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 Oyer