190869 10/13/2010 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: $288.00
INDIANAPOLIS IN 46266 CHECK NUMBER: 190869
CHECK DATE: 10113(2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52857 48.00 OTHER EXPENSES
601 5023990 52946 72.00 OTHER EXPENSES
601 5023990 52947 24.00 OTHER EXPENSES
601 5023990 53028 36.00 OTHER EXPENSES
601 5023990 53029 36.00 OTHER EXPENSES
601 5023990 53030 12.00 OTHER EXPENSES
601 5023990 53031 12.00 OTHER EXPENSES
601 5023990 53032 12.00 OTHER EXPENSES
601 5023990 53033 12.00 OTHER EXPENSES
601 5023990 53054 12.00 OTHER EXPENSES
601 5023990 53055 12.00 OTHER EXPENSES
Indoor Air Quality
Catastrophe Services
7 Microbiology
Asbestos Surveys
Air Monitoring
a e. Q Industrial Hygiene
1
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
I 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
1
To: Cannel Clay Water Invoice No: 52946
Kerri Loveall 'Perms: 30 Day Net
3450 W. 131 st Street Client 1D: 80 -C221
Carmel, IN 46074
Invoice Date: 9/17/2010
Federal "Pax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: 106th Towne Rd.
Project Number: IN5229024
Sample Numbers: 52946 -001 to 52946 -006
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
6 Coliform Drinking Water S 1100 $72.00
Total Due 57
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
L
Page I
I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
t' Air Monitoring
l. �b B Industrial Hygiene
IC- TELEPHONE 317) 29
BD FAX: i (3�1) 290-3566 Radon Testing
9
r Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
IN 10E
To: Carmel Clay Water Invoice No: 52947
Kerri Loveall "Perms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C221
Carmel, IN 46074 Invoice Date: 9/17/2010
Federal Tax ID: 35- 1645695
i
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Commerce Dr.
Project Number: IN5229024
Sample Numbers: 52947 -001 to 52947 -002
Pty 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 4 on check or include payment slip.
f n 1 Lo
l�
Page
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
Al ?Air Industrial Hygiene
t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
j
mia ag in TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Tesi g
Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Clay Water Invoice No: 53033
Kerri LovealI Terms: 30 Day Net
3450 W. l 31 st Street
Carmel, IN 46074 Client ID: 80 -C221
Invoice Date: 9/24/2010
Attn: Kerri Loveal] Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Coaxhill Farms
Project Number: IN5229024
Sample Numbers: 53033 -001 to 53033 -001
PO Number: N/A
Requested 'Turnaround: Normal
Quantity Analysis Requested Price La. Total
1 Coliform Drinking Water 512.00 512.00
Total Due $12.00
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
Asbestos Surveys
ry r Air Monitoring
w Y' Industrial Hygiene
I f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
1C TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
A Water Testing
E MAIL: microair @microair.com Lead Testing
z, WEB SITE: www.microair.com
INVOICE
To: Carmel Water Distribution Invoice No: 53029
Kerri Loveall 'Terms: 30 Day Net
3450 W. 131 st Street
Client ID: 80 -C204
Carmel, IN 46074
Invoice Date: 9/24/2010
Federal Tax II): 35- 1645695
Attn: Kerri Loveal{
Professional Services for lab analysis.
Project Name: Village on the Green
Project Number: IN5229004
Sample Numbers: 53029 -001 to 53029 -003
PO Number: N/A
Requested Turnaround: Normal
Quantity Anal ysis Reque Price E a. Total
3 Coliform Drinking Water $12.00 $36.00
Total Due S36.0
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
LP
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Kr Monitoring
f r Industrial Hygiene
ic
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
M, to 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 Water Distribution Invoice No: 53028
Kerri Loveall "Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -0204
Carmel, IN 46074 Invoice Date: 9/24/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
I
Professional Services for lab analysis.
Project Name: Village on the Green
Project Number: IN5229004
Sample Numbers: 53028 -001 to 53028 -003
PO Number: N/A
Requested "Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
3 Coliform Drinking Water $12.00 $36.00
Total One $36.00
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
4� r Air Mon'doring
a +`i Industrial Hygiene
C �3,.11�e 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
TELEPHONE: {317) 293 1533 FAX: (317) 290 3566 Radon Testing
Water Testing
a
E -MAIL: microair@microair.com Lead Testing
a WEB SITE: www.microair.com
INVOICE
To: Carmel Clay Water Invoice No: 53032
Kerri Loveall Terns: 30 Day Net
3450 W. 131 st Street
Carmel, IN 46074 Client ID: 80 -C221
Invoice Date: 9/24/2010
Federal Tax 11): 35- 1645695
Attn: Kerri Loveall
i
Professional Services for lab analysis.
Project Name: Commerce Dr.
Project Number: IN5229024
Sample Numbers: 53032 -001 to 53032 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price La. Total
1 Coliform Drinking Water $12.00 $12.00
;Total Due $12.00 j
Make checks payable to Micro Air, Inc. and rel'erence the invoice on check or include payment slip.
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
AF
l AF 6320 Hygiene
/zp 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
iv
Water Testing
r E -MAIL: microair@microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carnet Water Distribution Invoice No: 53030
Kerri Loveall 'Perms: 30 Day Net
3450 W. 131st Street Clicni ID: 80 -C204
Carmel, IN 46074 Invoice Date: 9/24/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
I
Professional Services for lab analysis.
Project Name: Midwest ISO
Project Number: 1N5229004
Sample Numbers: 53030 -001 to 53030 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
1 Coliform Drinkin; Water $12.00 $12.00
I otal Due $12.00
Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or- include payment slip.
Page l
Indoor Air Quality
Catastrophe Services
Microbiology
E Asbestos Surveys
Air Monitoring
Aw Industrial Hygiene
�5 i 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
t 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 Water Distribution Invoice No: 53031
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st Street Client ID.- 80 -C204
Carmel, IN 46074
Invoice Date: 9/24/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Midwest ISO
Project Number: IN5229004
Sample Numbers: 5303 1 -00 1 to 5303 1 -00 1
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
Coliform Drinking Water $12.00 $12.00
I•otal Due $12.00
Make checks payable to Micro Air, Inc. and reference the invoice on clieck or include payment slip.
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
AN Asbestos Surveys
Air Monitoring
Industrial Hygiene
6320 LA PAS TE EPHONE(317)
X 1 PO F X (311 290 -3566 Radon Testi g
1 Water Testing
E -MAIL: microair@microaircom Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Clay Water invoice No: 53054
Kerri Loveall 'Perms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074 Invoice Date: 9(28/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Connnierce Dr.
Project. Number: IN5229024
Sample Numbers: 53054 -001 to 53054 -001
PO Number: N/A
Requested 'Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
I Coliforni Drinking Water $12.00 512.00
Total Due $12.00
Mahe checks payable to Micro Air, Inc. and reference (tie invoice 4 on check or include Payment slip.
Le o
Page I
indoor Air Quality
Catastrophe Services
—W Microbiology
Asbestos Surveys
j Air Monitoring
Industrial Hygiene
1C�`� �`tr inC 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: 53055
Kerri Loveall "Perms: 30 Day Net
3450 W, 131st Street Client 1D: 80 -0221
Westfield, IN 46074
Invoice Date: 9/28/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: CoaxhalI Garden
Project Number: IN5229024
Sample Numbers: 53055 -001 to 53055 -001
PO Number: N/A
Requested Turnaround: Normal
Quantity Analy R Price la. Total
Coliform Drinking Water 512.00 St2.00
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
Asbestos Surveys
Air Monitoring
s AU i Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
�A TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Y Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: wwwmicroair.com
I N I
To: Canuel Clay Water Invoice No: 52857
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st Street
Client ID: 80 -C221
Carmel, [N 46074
Invoice Date: 9/10/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Camden Walk 42
Project Number: IN5229024
Sample Numbers: 52857 -001 to 52857 -004
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis R Price Ea. I'otal
4 Coliform Drinking Water $12.00 548.00
Total Due S48.000J
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
Page I
MICRO AIR
TOTAL DOLLARS PAID 288.00
WATER
INVOICE AMOUNT ACCOUNT
635.03
TOTAL
INVOICE AMOUNT ACCOUNT
635.06
52946 72.00
52947 24.00
53033 12.00
53029 36.00
53028 36.00
53032 12.00
53030 12.00
53031 12.00
53054 12.00
53055 12.00
52857 48.00
TOTAL 288.00
VOUCHER 102927 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6; 20 La Pas Trail
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52946 01- 6350 -06 $72.00
9,q 0 I•b;�5b-0(o aa.
X3033 01 .iobso•OG 1'.
5 of iO35D sic 56,
5303 ni .�3G.�•c�b I�,�
53o3Q
C
I�,co
53bS� D i t�3�� O� 1
5 a25`1 D I I (0&5o'. D6
Voucher Total a
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 10/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 52946 $72.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordan==;Aor
Date