185873 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