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187949 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,011.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46266 CHECK NUMBER: 187949 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44803 24.00 OTHER EXPENSES 601 5023990 50433 12.00 OTHER EXPENSES 601 5023990 50434 84.00 OTHER EXPENSES 601 5023990 50435 185.00 OTHER EXPENSES 601 5023990 50540 48.00 OTHER EXPENSES 601 5023990 50562 180.00 OTHER EXPENSES 601 5023990 50563 89.00 OTHER EXPENSES 601 5023990 50732 168.00 OTHER EXPENSES 601 5023990 50733 84.00 OTHER EXPENSES 601 5023990 51042 12.00 OTHER EXPENSES 601 5023990 51043 77.00 OTHER EXPENSES 601 5023990 51044 48.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID WATER INVOICE AMOUNT ACCOUNT 635.03 50435 185.00 50562 180.00 50732 168.00 51043 77.00 50434 84.00 50563 89.00 50733 84.00 51044 48.00 51042 12.00 50433 12.00 TOTAL 939.00 INVOICE AMOUNT ACCOUNT 635.06 SCJ TOTAL Indoor Air Quality Catastrophe Services Microbiology fF Asbestos Surveys I1 Air Monitoring Industrial Hygiene IC JnC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing s E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities invoice No: 50435 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 6/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 50435 -001 to 50435 -015 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water 512.00 $180.00 1 Collection and Courier Fee $5.00 $5.00 Totai Due 5185.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 indoor Air Quality Catastrophe Services Microbiology 3 Asbestos Surveys AV Air Monitoring F.4 y Industrial Hygiene M I C 1 r": "Dr` *All JIMC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 I TELEPHONE: (317) 293-1533 FAX: (317) 290 -3566 Radon Testing Water Testing ti E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 50562 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 6/30/2010 Attn: Jaimie Foreman Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project. Name: N/A Project Number: IN5229004 Sample Numbers: 50562 -001 to 50562 -015 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 "I'ota Due $18 0.00 _1 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. r Page I Indoor Air Quality Catastrophe Services Microbiology r Asbestos Surveys I t Air Monitoring F fm ,t e Industrial Hygiene C f 4,, �1 R �4�� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 50732 Jaimie Foreman Terms: 30 Day Net 3450 W. 13 l st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 6/30/2010 Attn: Jaimie Foreman Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 50732 -001 to 50732 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Colifonn Drinking Water $12.00 $168.00 Total Due $168.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page i Indoor Air Quality Catastrophe Services Microbiology r Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology f O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com VOICE To: Carmel Utilities Invoice No: 51043 Jaimie Foreman Terms: 30 Day Net 3450 W. 13 1 st Street Client I D: 80 -C 108 Carmel, IN 46074 Invoice Date: 6/30/2010 Attn: Jaimie Foreman Federal Tax ll 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 5 1043-00 1 to 51043 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea, Total 6 Coliform Drinking Water $12.00 $72.00 I Collection and Courier Fee $5.00 $5.00 Tota Due S Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology N Asbestos Surveys Air Monitoring AF der s Industrial Hygiene 1� +0 �J C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology i A TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 50434 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 6/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50434 -001 to 50434 -007 PO Number. N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Tot Due 5 84.0 0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys r Air Monitoring A Industrial Hygiene 1�� °p N 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology j�� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microairQmicroair.com Lead Testing WEB SITE: www,microair.com INVOICE To: Carmel Utilities Invoice No: -50563 Jaimie Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 6/30/2010 Attn: Jaimie Foreman Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50563 -001 to 50563 -007 PO Number: N/A Requested 'Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Colifornl Drinking Water $12.00 $84.00 I Collection and Courier Fee $5.00 $5.00 Total Due $89.00 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 t M1 Asbestos Surveys t Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing Water Testing E MAIL: microair@microair.com Lead Testing t WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 50733 Jaimie Foreman Terms: 30 Day Net 3450 W. 13 tst Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 6/30/2010 Attn: Jaimie Foreman Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 50733 -001 to 50733 -007 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due $84,0 J Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services c Microbiology Asbestos Surveys Air Monitoring k v o Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 E idemiolo i jF TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing y Water Testing E -MAIL: microair@r nicroair.com Lead Testing �Jg r WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 51044 Jaimie Foreman Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 6/30/2010 Attn: Jaimie Foreman federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 51044 -001 to 51044 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 'Total 4 Coliform Drinking Water $12.00 548.00 Total Due $4 8.00 1 Male checks payable to Micro Air, Inc. and reference the invoice It on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys p. Air Monitoring a AV Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology IC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 51042 Jaimic Foreman Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 6/30/2010 Federal Tax ID: 35- 1645695 Attn: Jaimie Foreman Professional Services for lab analysis. Project Name: Well 23 Project Number: IN5229004 Sample Numbers: 5 1042-001 to 5 1 042 -00 1 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. T I Coliforrn Drinking Water $12.00 $12.00 Total Due 512.00 Male checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. l v Page l Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 E idemiolo ICT V IC 6320 TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Radon Testis g gy r Water Testing °i E -MAIL: micreair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities invoice No: 50433 Jaitnie Foreman Terins: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, 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: IN2290801 Sample Numbers: 50433 -001 to 50433 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water S12.00 S1100 (Tot Due 5 12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 351 Page I f r F Rf F K1�`l Indoor Air Quality Catastrophe 1r5t Services Microbiology 6320 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring lies, industrial Hygiene 9� E -MAIL: microairQmicroair.com Epidemiology <a WEB SITE http: /lwww_microair,com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 50540 Brett Itansford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0221 Westfield, IN 46074 Invoice Date: 6/7/2010 Attn: Brett 12ansford Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: NIA Project Number: IN5229024 Sample Numbers: 50540 -001 to 50540 -004 PO Number: Central Park West Dr Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. jog P JUL U D ri do P. f rF �l G. Bu t U Lin e c Purc as ate Approval Datel Page 1 �y 'lc i€ Indoor Air Quality Catastrophe Services Microbiology in c v Asbestos Surveys '`r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 y 3- ti fi s �a4s TELEPHONE; (317) 293 -1533 FAX. (317) 290 -3566 Air Monitoring Industrial Hygiene E MAIL: microair@micreair.com Epidemiolo WEB SITE: http: /Iwww.microair.com �G,. Radon Testing Water Tesfing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 44803 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0221 Westfield, IN 46074 Invoice Date: 6/3/2009 Attu: Brett Ransford Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 36" 66D Change 1 Project Number. IN5229024 Sample Numbers: 44803 -001 to 44803-002 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. Pur se fl De ri tion P. Porl= JU' U 2 2010 U G. 1. Bu e BY: Li n D scr Pu he er at Appr ow.., Date Page 1. VOUCHER 102166 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 1'T 6320 La Pas Trail c Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 50540 01- 6350 -06,, $48.00 4Ugo3 ai �35c• -44,00 50U35 o i i6350.03 I W C1a 565�� bl �35L�o3, 'co 5a�3a a .�3s� a3 irc��.do S i oq Dt e c3 77.00 5c)4I 4 b� b �5a •03 v8 5�h3 Dt b 350-03. 50 -13 C>i e-�)5b.03: 64'. Sl GI b3`5b -�3 ;$•u� 51x2 oc �35o U3 t.� SCw33 G l a Voucher Total 1Q T 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 biff 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 7/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2010 50540 $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 L zo rAt6-1 Date Officer