188913 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,025.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 188913
CHECK DATE: 8/1812010
DEPARTMENT A PO N UMBER INVO NUMBER AMOUNT DESCRIPTION
601 5023990 1,025.00 6350.03
MICRO AIR
TOTAL DOLLARS PAID 1
WATER
INVOICE AMOUNT ACCOUNT
635.03
51391 168.00
51434 144.00
51445 144.00
51720 144.00
51392 84.00
51433 89.00
51444 84.00
51721 48.00
51390 12.00
51290 36.00
51432 12.00
TOTAL 965.00
INVOICE AMOUNT ACCOUNT
635.06
51768 48.00
51968 12.00
TOTAL 60.00
Indoor Air Ouality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
AF
F�
Air
Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
L 9 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL: microair@microair.com Lead Testing
WEB SITE: www.microaiccom
To: Carmel Utilities Invoice No: 51391
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 5 139 1 -00 1 to 5 139 1-0 14
PO Number: N/A
Requested Turnaround: Normal
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 I
Indoor Air Quality
Catastrophe Services
Microbiology
l B I Asbestos Surveys
Air Monitoring
�xr 47 a Industrial Hygiene
JAM C 515 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
=�y° E -MAIL: microair @microair.com Lead Testing
p
WEB SITE: www.microair.com
I CE
To: Carmel Utilities Invoice No: 51434
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street
Carmel, IN 46074 Client ID: 80 -C 108
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 51434 -001 to 5 1434-012
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
12 Coliform Drinking Water $12.00 5144.00
Total Due $144.00
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
Asbestos Surveys
Air Monitoring
f t e Industrial Hygiene
6320 LA PAS TIL, 1 a� Inc
TELEPHONE: 3A7} 293 IN D IANA PO LIS,
1533 PO FAX I (3 290-3566 Radon Telog 9
Water Testing
E -MAIL: microair@microair.com Lead Testing
WEB SITE: www,microair.com
INVO ICE
To: Carmel Utilities Invoice No: 51445
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street
Carmel, IN 46074 Client ID: 84 -C 108
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 5 1445-00 1 to 51445 -012
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
12 Coliform Drinking Water $12.00 $144.00
Total Due $144.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
�J
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
AF 3V 4
Industrial Hygiene Cf
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
�o TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
1 E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
S 1 10 1 E
To: Carmel Utilities Invoice No: 51720
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 51720-001 to 51720 -012
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
12 Coliform Drinking Water $12.00 $144.00
Total Due $144.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
l�
Page I
Indoor Air Quality
Catastrophe Services
Y Microbiology
'N; Asbestos Surveys
Air Monitoring
AF
Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
M�
1"®
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL microair@microair.com Lead Testing
WEB SITE: www.microair.com
E
To: Carmel Utilities Invoice No: 51392
Ken Rhodes Terms: 30 Day Net
3450 W. 131 sit Street
Carmel, IN 46074 Client ID: 80 -C 108
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 5 1392-001 to 51392 -007
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
7 Coliform- Drinking Water $12.00 $84.00
Total Due $84.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
1 Asbestos Surveys
D f Air Monitoring
1 s Industrial Hygiene
ALMM s 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
1 r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
s
Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Utilities Invoice No: 51433
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 51433 -001 to 51433 -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
Tot Due $89.00
Make checks payable to Micro Air, Inc. and reference the invoice it on check or include payment slip.
Page I
Indoor Air Quality
Catastrophe Services
W Microbiology
Asbestos Surveys
Air Monitoring
s (Ju Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology ift
a C� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL: microair@microair.com Lead Testing
WEB SITE: www.microair.com
uICE
To: Carmel Utilities Invoice No: 51444
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 51444 -001 to 51444 -007
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
7 Coliform Drinking Water $12.00 $84.00
T otal Due $84.00 1
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
Asbestos Surveys
Air Monitoring
Industrial Hygiene
AV i y9
u C TELEPHONE T 3 293E -1533 IN D IANA POLIS, INDIAN 290 -3566 Radon Testing
ti
Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
To: Carmel Utilities Invoice No: 51721
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 5 172 1 -00 1 to 5 172 1 -004
PO Number: N/A
Requested Turnaround: Normal
s
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 $48.00
Tota[ Due $48.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
0 Al l! JR, Air Monitoring
4 A w Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
IC I'll TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testi
1 9
f
Water Testing
E -MAIL: microair@microair.com Lead Testing
WEB SITE: www.microair.com
1
To: Carmel Utilities Invoice No: 51390
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street
Can IN 46074 Client ID: 80 -C 08
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: 5100 E. 1 16th St.
Project Number: IN2290801
Sample Numbers: 51390 -001 to 51390 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
I Coliform Drinking Water $12.00 $12.00
T otal Due $12.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
y to o Industrial Hygiene
V JJJC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
ICT- t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL: microair@microair.com Lead Testing
r WEB SITE: www.microair.com
To: Carmel Utilities Invoice No: 51290
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project. Name: Well 19
Project Number: IN5229004
Sample Numbers: 5 1290-00 1 to 51290 -003
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Pa. Total
3 Coliform Drinking Water $12.00 $36.00
To tal D ue $36
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
5
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Ai 9
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
WEB SITE: www.microair.com
I MNMVO ICE
To: Carmel Utilities Invoice No: 51432
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 8/3/2010
Attn: Ken Rhodes Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Well 23
Project Number: IN5229004
Sample Numbers: 51432 -001 to 51432 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
I Coliform Drinking Water $1100 $12.00
Total Due $12.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
Indoor Air Quality
Catastrophe
Services
■t Microbiology
COIa� �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.corn Radon Testing
Water Testing
Lead Testing
INVOICE
To: Carmel Clay Water Invoice No: 51768
Brett Ransford "Perms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: 7/28/2010
Attn: Brett Ransford Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: 106th Shelborne
Project Number: 1N5229024
Sample Numbers: 5 1768-00 1 to 51768 -004
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 $48.00
Total Due 548.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
�s
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Pill
Asbestos Surveys
Air Monitoring
Industrial H
y9 iene
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
E e WEB SITE: www,microair.com
1 10 To: Carmel Clay Water Invoice No: 51968
Brett Ransford Terms: 30 Day Net
3450 W. 131 st Street
Westfield, IN 46074 Client ID: 80 -C221
Invoice Date: 8/4/2010
Attn: Brett Ransford federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: 5100 E. 1 16th St.
Project Number: IN2290801
Sample Numbers: 5 1968-00 1 to 5 1968-00 1
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
1 Coliform Drinking Water 512.00 $12.00
'Total Due $1
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
VOUCHER 102343, WARRANT ALLOWED
rl
35.1299 IN SUM OF
MICRO AIR INC. 01
6320 La Pas Trail CA
Indianapolis, IN 46268 0 'Z'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51391 01- 6350 -03 $168.00
r�iy3 fqq.0
S ICU 5 l 0 03
`Ji l l CI'b
I�b5o' 0
S I "7ie`� CSI �3��. Cla_
2YE 6 Lib
Voucher Total 1005,
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 8/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2010 51391 $168.00
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