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Home My WebLink About188913 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