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Home My WebLink About186938 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,081.00 P' CARMEL, INDIANA 46032 6320 LA PAS TRAIL o� INDIANAPOLIS IN 46268 CHECK NUMBER: 186938 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44931 161.00 OTHER EXPENSES 601 5023990 44932 12.00 OTHER EXPENSES 601 5023990 49913 12.00 OTHER EXPENSES 601 5023990 49935 96.00 OTHER EXPENSES 601 5023990 49937 12.00 OTHER EXPENSES 601 5023990 49990 84.00 OTHER EXPENSES 6 5023990 49991 185.00 OTHER EXPENSES 601 5023990 50090 72.00 OTHER EXPENSES _F01 5023990 50091 65.00 OTHER EXPENSES 601 5023990 50099 108.00 OTHER EXPENSES 601 5023990 50100 89.00 OTHER EXPENSES 601 5023990 50232 89.00 OTHER EXPENSES 601 5023990 50347 48.00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ,t4 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,081.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 186938 ro CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 1093 4350900 50432 48.00 OTHER CONT SERVICES Indoor Air Quality Catastrophe Services x 7 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 WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: SO432 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80 -C221 Westfield, IN 46074 Invoice Date: 6/7/2010 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for tab analysis. Project Name: Central Park West Dr. Project Number: IN5229024 Sample Numbers: 50432 -001 to 50432 -004 8 2010 PO Number: N/A Requested Turnaround: Normal 87Z Quantity Analysis Requested P rice Ea Total 4 Coliform Drinking Water $12.00 $48.00 L otal Du 548.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Purchase 1 1 j p Description P.O. or F Budget. C St1 lJne escr Purchaser Date Approval_ r� Date Page I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Micro Air Inc. Terms 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/7/10 50432 Water testing 48.00 Total 48.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Micro Air Inc. Allowed 20 6320 La Pas Trail Indianapolis, IN 46268 In Sum of 48.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 50432 4350900 48.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 -Jun 2010 Signature 48.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 1 1 033.00 WATER INVOICE AMOUNT ACCOUNT 635.03 49931 161.00 49991 185.00 49935 96.00 49990 84.00 49913 1 2.00 49937 12.00 50090 72.00 50099 108.00 50232 89.00 50100 89.00 50091 65.00 TOTAL 973.00 INVOICE AMOUNT ACCOUNT 635.06 50347 48.00 49932 12.00 TOTAL 60.00 Indoor Air Quality Catastrophe Services t, Microbiology C' 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys t TELEPHONE: (317) 293 -1533 FAX: (317) 290-3566 Air Monitoring Industrial Hygiene s, E -MAIL: microair@microair.com Epidemiology WEB SITE: http:Nwww.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 50347 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 5/27/2010 Federal Tax ID: 35- 1645695 Attn: Brett. Ransford Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50347 -001 to 50347 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page l Indoor Air Quality Catastrophe Services s Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairOmicroair com Epidemiology g, ±e WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 49932 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for tab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 49932 -001 to 49932 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due 512.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services 6320 LA PAS s',° Microbiology �n c TELEPHONE: TRAIL 7) 231533 RQ FAX: i (311) 290 -3566 Air Mo ito ri n rveys g Industrial Hygiene E -MAIL: microair@microair.com Epidemiology =na WEB SITE: http://www.microair.com Radon Testing rf" Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49931 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, iN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4993 1 -00 1 to 4993 1 -0 13 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 13 Coliform Drinking Water $12.00 $156.00 I Collection and Courier Fee $5.00 $5.00 Total Due $161.00 1 Make checks payable to Micro Air, Inc, and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality z; Catastrophe Services i Microbiology m �n TELEPHONE: 317 293 -1533 IN FAX: (9 290-3566 Air Monitoring Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49991 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimic Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49991 -001 to 49991 -015 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 1 Collection and Courier Fee $5.00 $5.00 I Total Due $185.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. VG� Page I Indoor Air Quality Catastrophe Services 1t Microbiology M I C� e 6320 LA PAS TRAIL; INDIANAPOLIS, INDIANA 46268 Asbestos Surveys :S TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring F Industrial Hygiene E -MAIL: microair @microair.com Epidemiology a WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Cannel Utilities Invoice No: 49935 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C109 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax Ill: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 49935 -001 to 49935 -007 PQ Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 596.00 Total Due $96.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. W Page 1 Indoor Air Quality Catastrophe Services ■i ■r f,, Microbiology 6320 LA PAS TRAIL, i c TELEPHONE: 3f 71 29 IN D IANA PO LIS, 1533 PQ FAX (317) 290 3566 Ai Monitoring 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: 49990 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/S Project Number: IN5229024 Sample Numbers: 49990 -001 to 49990 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 CoFform Drinking Water $12.00 584.00 I Total Due 584.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 indoor Air Quality Catastrophe VA Services Al Microbiology M CY 6 320 LA PAS TELEPHONE: 317) 293-1533 P F X I NDIANA (3117) 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: 49913 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49913 -001 to 49913 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested /'rice Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due 512.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 Indoor Air Quality 1 t s Catastrophe K Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys r TELEPHONE: 317 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology t WEB SITE: http: /www.microair,com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 49937 Jaimie Foreman Terms: 30 Day Net 3450 W. 13 l st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 49937 -001 to 49937 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested P rice Ea. Total I Coliform Drinking Water $12.00 $12.00 To tal Due $1 2_00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I =1, Indoor Air Quality Catastrophe Services i Microbiology 6320 LA PAS n c TELEPHONE: 293 R�FAX:I DIA 290 3566 Air Monit S�g eys 02 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: 50090 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 50090 -001 to 50090 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due S72.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services 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 WEB SITE: http:Hwww.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 50099 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project ]Number: IN5229004 Sample Numbers: 50099 -001 to 50099 -009 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliform Drinking Water 512.00 $108.00 Total Due $10 Make checks Payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services I 1� 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: 50232 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6!3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 50232 -001 to 50232 -007 PO Number: N/A 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 ry "otal Due -T 5 89.00 Make checks payable to Micro Air, Inc. and rererence the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe t Services r Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys °a"" TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene K E-MAIL: microair@microair.com Epidemiology •,,`A WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Cannel Utilities Invoice No: 50091 Jaimie Foreman Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Dale: 6/3/2010 Federal Tax ID: 35- 1645695 Attu: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50091 -001 to 50091 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested T Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 Collection and Courier Fee $5.00 $5.00 T otal Due $65.00 Make checks payable to Micro Air, Inc. and reference the invoice tt on check or include payment slip. 5�3 Page I Indoor Air Quality Catastrophe Services Microbiology M T l �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: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 50100 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6/3/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50100 -001 to 50100 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. T ota l 7 Coliform Drinking Water $12.00 $84.00 1 Collection and Courier Fee 55.00 $5.00 (Total Due $89_00 Make checks payable to Micro Air, Inc. and reference the invoice H on check or include payment slip. L Page 1 VOUCHER 101862 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail N 2 Indianapolis, IN 46268 ®,p P' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 50347 01- 6350 -06 $48.00 4493a 01- 10350-06. $19 4gg9i 61- 10350 03 4 161-00 qgg41 o1- b35a -o3 to 185.00 49435 0l 1,350 -03 ,g 9b.o0 gggq0 01- 6350 03 $4.00 4gg13 01- b3'%-03- '41 13.0 49431 01 -10350 -03. 412.00 50010 01- 63.50 03 41 11 .2-00 5ooqq a 1 -10350 03 406 ,Do 0► -635% -03 X89.00 50011 01- 050 At 65.00 60100 01- 6350 63 4 �Q co Voucher Total 0 1,033.00 W-e 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 50347 $48.00 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