189434 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $168.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268 CHECK NUMBER: 189434
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52266 48.00 CONT SERVICES TESTING
601 5023990 52275 72.00 CONT SERVICES TESTING
601 5023990 52396 48.00 CONT SERVICES TESTING
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
AF lr Industrial Hygiene
k AF
A PA TRAIL, I P
1C�® 1110 6320 L S ND ANA OLIS, INDIANA 46268 Epidemiology
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
tae' E -MAIL microair @microair.com Lead Testing
o WEB SITE: www.microair.com
INU010E
To: Carmel Clay Water Invoice No: 52275
Brett Ransford 'Germs: 30 Day Net
3450 W. l 31 st Street Client I D: 80 -C22 I
Westfield, IN 46074
Invoice Date: 8/13/2010
Federal 7'ax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: Commerce Dr.
Project Number: IN5229024
Sample Numbers: 52275 -001 to 52275 -006
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
6 Coliform Drinking Water $12.00 $72.00
'Dotal Due S72.00
Male checks payable to Micro Air, Inc. and reference the invoice 4 ou check or include payment slip.
4�
V
V'
Pa-e I
Indoor Air Quality
Catastrophe Services
Microbiology
r Asbestos Surveys
f "4 Air Monitoring
Aw Jw Industrial Hygiene
�e�/�� 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 Clay Water Invoice No: 52266
Brett Ransford "Perms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: 8/12/2010
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: 106th Shelborne
Project Number: IN5229024
Sample Numbers: 52266 -001 to 52266 -004
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 $48.00
Total Due $48.00
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
E Air Monitoring
Q industrial Hygiene
1 C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
�M a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
4 Water Testing
w`. E -MAIL: microair@microair.com Lead Testing
WEB SITE: www.microair.com
To: Carmel Clay Water Invoice No: 52396
Brett Ransford 'Perms: 30 Day Net
3450 W. 131 st Street
W Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: 8/19/2010
Federal Tax ID: 35- 1645695
Attn: Brett Ransford
Professional Services for lab analysis.
Project Name: Commerce Dr.
Project Number: IN5229024
Sample Numbers: 52396 -001 to 52396 -004
PO Number: N/A
Requested "Turnaround: Normal
Quantity Analysis Reque Price Ea. 't
4 Cohform Drinking Water $12.00 $48.00
"Total Due 548.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip.
35, Co
Page I
VOUCHER 102509•- WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC. A�
6320 La Pas Trail
Indianapolis, IN 46268 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52275 01- 6350 -06 $72.00
gK,ID0
Voucher Total f (0 $72,00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City F9rm 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 8/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2010 52275 $72.00
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
1
Date Officer