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Home My WebLink About190869 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