186938 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