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190380 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 0 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,119.00 s S IN INDIANAPOLIS 4626& CHECK NUMBER: 190380 CHECK DATE: 9/29/2010 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 168.00 51978 601 5023990 89.00 51979 601 5023990 12.00 52008 601 5023990 72.00 52009 601 5023990 113.00 52011 601 5023990 89.00 52191 601 5023990 156.00 52192 601 5023990 24.00 52195 601 5023990 168.00 52320 601 5023990 60.00 52321 601 5023990 36.00 52924 601 5023990 36.00 52933 601 5023990 72.00 52934 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,119.00 t q CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 190380 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 601 5023990 24.00 52935 MICRO AIR TOTAL DOLLARS RAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 52008 12.00 52195 24.00 51979 89.00 52009 72.00 52191 89.00 52321 60.00 51978 168.00 52011 113.00 52192 156.00 52320 168.00 TOTAL 951.00 INVOICE AMOUNT ACCOUNT 635.06 52924 36.00 52934 72.00 52933 36.00 52935 $24.00 TOTAL 168.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring ,o Industrial Hygiene MM 99 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology j 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 N V I E To: Carmel Utilities Invoice No: 52008 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 9/8/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: 9606 Hazel Dell Pkwy Project Number: IN5229004 Sample Numbers: 52008 -001 to 52008 -001 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water 512.00 512.00 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 Microbiology FN ew Asbestos Surveys Air Monitoring AF t a Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 14 O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing •a Water Testing E -MAIL. microair@microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 52195 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C 108 Carmel, IN 46074 Invoice Date: 9/8/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: City Center 12" Project Number: IN5229004 Sample Numbers: 52195 -001 to 52195 -002 PO Number: N/A Requested "Turnaround: Normal Qu antity Ana Req uested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due 524.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. C� Page I Indoor Air Quality Catastrophe Services Microbiology V Asbestos Surveys Air Monitoring s l 11 e' p Industrial Hygiene InC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing -,h �t WEB SITE: www.microair.com I 1C E To: Carmel Utilities Invoice No: 51979 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for iab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5 1979-00 1 to 51979 -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 Tota Due 589.00 J Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. y Q� Page I Indoor Air Quality Catastrophe Services �4: Microbiology 7s Asbestos Surveys Air Monitoring a per s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Tesling x E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 52009 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 52009 -001 to 52009 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 'Cotal 6 Coliform Drinking Water $12.00 $72.00 -Total Due $72.00 1 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. J Page I Indoor Air Quality Catastrophe Services 11 -7 33 Microbiology Asbestos Surveys �a Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 52191 Ken Rhodes Terrns: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client I D: 80 -C 108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 52 19 1 -001 to 52191 -007 PO Number: NIA 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 Total Due $89.00 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 a Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1� E c e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r I W Water Testing 3 1 E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com 1 1 1 1 V gum 10E To: Carmel Utilities Invoice No: 52321 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, [N 46074 Client 1D: 80 -C108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5232 1 -00 1 to 52321 -005 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $E2.00 $60.00 I Total Due $6 0.00 l l Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. l� n �.7 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring N a Industrial Hygiene INDIANAPOLIS, TELEPHONE: 3117) 23PO INDIANA 1533 FAX 90 -3566 Radon Testing Water Testing E- MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 51978 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 9 /8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 51978 -001 to 51978 -014 PO Number: N/A Requested Turnaround: Normat Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $16$.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 z Microbiology Asbestos Surveys g Air Monitoring N )m Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r Water Testing E MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com I NV dull 1 E To: Carmel Utilities Invoice No: 52011 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 9/8/2010 Attn: Ken Rhodes federal Tax ID: 35- 1645695 Professional Services for iab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 520 1 1 -00 1 to 5201 1 -009 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 1 Collection and Courier Pee $5.00 $5.00 T otal Due $113.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Is 6,13 Page I Indoor Air Quality Catastrophe Services t Microbiology Asbestos Surveys Air Monitoring t�. Industrial Hy AV Y9 M1 Cillli 11M.1"I'l 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 r WEB SITE: www.microair.com Elm To: Carmel Utilities Invoice No: 52192 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 52192 -001 to 52 192-013 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 13 Coliform Drinking Water S12.00 $156.00 Total Due S156.001 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. J� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Ar f a r Industrial Hygiene Agk M1 Cro I e 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology �j 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 To: Carmel Utilities Invoice No: 52320 Ken Rhodes 'Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client Ill: 80 -C108 Invoice Date: 9/8/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 523 20-00 1 to 52320 -014 PO Number: N/A Requested Turnaround: 24 HOUrS Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 T otal Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services —UN w Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing j Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Water Distribution Invoice No: 52924 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 9/15/2010 Federal "Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Hazel Dell Clu•istian Church Project Number: IN5229004 Sample Numbers: 52924 -001 to 52924 -003 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 I Total Due $36 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene ,w Mill t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.micrc)air.com E To: Carmel Clay Water Invoice No: 52934 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client: ID: 80 -C221 Invoice Date: 9/17/2010 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 106th Towne Rd. Project Number: IN5229024 Sample Numbers: 52934 -001 to 52934 -006 P© Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due 572.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. �7 Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitorin g r e Industrial Hygiene a m gE 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M 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 To: Cannel Water Distribution Invoice No: 52933 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: $0 C204 Invoice Date: 9/17/2010 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Hazel Dell Christian Church Project Number: IN5229004 Sample Numbers: 52933 -001 to 52933 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Colifonn Drinking Water $12.00 $36.00 Total Due S36.00 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 w Asbestos Surveys ry Air Monitoring AF A� industrial Hygiene g IC 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 WN I IN 110 ICE To: Carmel Clay Water Invoice No: 52935 Kerri Loveall 'Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 9/17/2010 Federal "Pax ID: 35- 1645695 Attu: Kerri Loveall Professional Services for lab analysis. Project Name: Commerce Dr. Project Number: IN5229024 Sample Numbers: 52935 -001 to 52935 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 !Total Due S24.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page I VOUCHER 102779 WARRANT ALLOWED s 351299 IN SUM OF 11 ICRO AIR INC. Eq 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 52008 01- 6350 -03 512.00 U;Wt -03 I 5-19 of to35o��� 51 L (o 7 S5( 03 1-0 .ca 5 �.a+ v 1• �p3`.� c33 i 3. w sal9a o+ i�3sa -off I56•�"� 5a bi -6Y 0t 5 and D U 1. 0 J� 5 a v M ip 35b r a S 33 w 5a U (D350' C>(0 Voucher Total 1 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Gity Form No. 2.01 (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 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) /Amount 9/20/2010 52008 $12.00 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 /f4/z� Date cer