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HomeMy WebLinkAbout191291 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,332.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 191291 CHECK DATE: 10/27/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER A MOUNT DESC RIPTION 601 5023990 12.00 52836 601 5023990 12.00 52840 601 5023990 180.00 52843 601 5023990 84.00 52844 601 5023990 156.00 52925 601 5023990 84.00 52926 601 5023990 108.00 52936 601 5023990 72.00 52937 601 5023990 156.00 53034 601 5023990 60.00 53035 601 5023990 12.00 53104 601 5023990 12.00 53105 601 5023990 84.00 53106 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,332.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 191291 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12.00 53107 601 5023990 12.00 53119 601 5023990 72.00 53120 601 5023990 12.00 53121 601 5023990 12.00 53122 601 5023990 24.00 53123 601 5023990 24.00 53124 601 5023990 12.00 53134 601 5023990 24.00 53175 601 5023990 24.00 53176 601 5023990 24.00 53220 601 5023990 24.00 53221 601 5023990 24.00 53222 MICRO AIR TOTAL DOLLARS PAID 1,332.00 WATER INVOICE AMOUNT ACCOUNT 635.03 52840 12.00 52844 84.00 52926 84.00 52937 72.00 53035 60.00 52843 180.00 52925 156.00 52936 108.00 53034 156.00 TOTAL 912.00 INVOICE AMOUNT ACCOUNT 635.06 53107 12.00 53119 12.00 52836 12.00 53121 12.00 53104 12.00 53120 72.00 53106 84.00 53134 12.00 53122 12.00 53105 12.00 53124 24.00 53123 24.00 53222 24.00 53176 24.00 53220 24.00 53175 24.00 53221 24.00 TOTAL 420.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring ,.ter Industrial Hygiene Aw f T� 1 t C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology e TELEPHONE: (317) 293 -1533 FAX: (3171 290 -3566 Radon Testing M 4 Sd Water Testing EMAIL: microair @microaiccom Lead Testing WEB SITE: www.microaiccom INVOICE To: Carmel Clay Water invoice No: 53120 Kerri Loveall Terms: 30 flay Net 3450 W. 131st Sheet Client ID: 80 -C221 Carmel, IN 46074 Invoice Dale: 10!6!2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Enolenook. Project Number: IN5229024 Sample Numbers: 53120 -001 to 53120 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Fa. "Total 6 Coliform Drinking Water $12.00 $72.00 ;'Total Due 572.00 Male checks payable to Micro Air, Ine. and reference the invoice 9 on check or include payment slip. Pale I Indoor Air Quality Catastrophe Services Microbiology t Asbestos Surveys Air Monitoring 11 t )s Industrial Hygiene f M IC r t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing ol Water Testing E -MAIL: microair @microaiccom Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay 'Water Invoice No: 53106 Kerri Loveall 'Germs: 30 Day Net 3450 W. 13 tst Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 10/4/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Englenook Project Number: IN5229024 Sample Numbers: 53 106-00 1 to 53106 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due 584.00 Male checks payable to Micro Air, lne. and reference the invoice on check or include payment slip. Page t Indoor Air Quality Catastrophe Services J Microbiology Asbestos Surveys Air Monitoring AV j j Ar t Industrial Hygiene Vo 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing IF ill h Water Testing 4, E -MAIL: microairCmicroair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 53107 Kerri Loveall "Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -0204 Carmel, IN 46074 Invoice Date: 10/4/2010 Federal Tax ID: 35- 1645695 Attu: Kerri Loveall Professional Services for lab analysis. Project Name: Blackwell Park Project Number: IN5229004 Sample Numbers: 53107 -001 to 53 107-00 1 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 (Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the irrvoice on check or include payment slip. Co Page 1 Indoor Air Quality Catastrophe Services Microbiology 1 n Asbestos Surveys Air Monitoring °(a Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiol 1"� �11'��j�11� gy M I C T 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: 53119 Kerri Loveall 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0204 Carmel, IN 46074 Invoice Date: 10l4 /2010 Federal Tax. ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Blackwell Park Project Number: IN5229004 Sample Numbers: 53 t 19 -001 to 531 t9 -001 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water 512.00 $12.00 Total Due S 12.00 Male 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 Asbestos Surveys j Air Monitoring Industrial Hygiene 1cfa �s'C s 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing 1 v Water Testing E -MAIL: microair@microair.com Lead Testing a WEB SITE: www.microair -com INVOICE To: Carmel Clay Water Invoice No: 52836 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 10/4/2010 Attn: Kerri Loveall Federal Tax ID: 35-1645695 Professional Services for lab analysis. Project Name: 5100 E. 1 16th St. Project Number: IN2290801 Sample Numbers: 52836 -001 to 52836 -001 PQ Number: NIA Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water 512.00 $12.00 T otal 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 Air Monitoring AF AF Industrial Hygiene MICTO �t� 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: 53121 Kerri Lovealt Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 10 /6 /2010 Federal'1'ax ID: 35- 1645695 Attn: K.erri Loveall Professional Services for lab analysis. Project Name: Weston Shoppes Project Number: IN5229024 Sample Numbers: 53 12 1 -001 to 53 12 1 -001 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 !'Total Due 512.00 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 t Asbestos Surveys (rr h Air Monitoring AF ff Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MIC,T '00, inC TELEPHONE: (317) 293 -1533 FAX (317) 290 -3566 Radon Testing w r Water Testing E -MAIL: microair @microair.com Lead Testing y" WEB SITE: www.microair.com x4�,p INVOICE To: Carmel Clay Water invoice No: 53104 Kerri Loveall "Perms: 30 Day Net 3450 W. I31st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 10/4 /2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Weston Shoppes Project Number: IN5229024 Sample Numbers: 53 104-00 1 to 53104 -001 PO Number: N/A Requested "Turnaround: Nor111al Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water 12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice H on check or include payment slip. r D Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring A F l m Industrial Hygiene In 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing t Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 53134 Kerri Loveall "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 1016/2010 laederaI Tax ID: 35 -1 645695 Attn: Kerri Loveall Professional Services for tab analysis. Project Name: Commerce Dr. Project Number: IN5229024 Sarnple Numbers: 53134 -001 to 53 134-001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total Coliform Drinking Water 512.00 512.00 I 'Fotal Due S12.00 Male checks payable to Micro Air, Inc. and reference the invoice It on check or include payment slip. ID r:;, �0- Page l Indoor Air Quality Catastrophe Services Microbiology d Asbestos Surveys fA, Air Monitoring Industral Hygiene �e 320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology Inc* M l 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: 53122 Kerri Loveall "Perms: 30 Day Net 3450 W. 131st Street Client li b0 -C221 Carmel, IN 46074 Invoice Date: 1016!2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Namc: Conunierce Dr Project Number: IN5229024 Sample Numbers: 53122 -001 to 53122 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Isa. Total 1 Coliform Drinking Water 512.00 x$12.00 ''Dotal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice it on check or include payment slip. `el Page l Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology tnc. 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: 5310-5 Kerri Loveall Perms: 30 Day Net 3450 W. 131 st Street Client I i 80 -C221 Cannel, IN 46074 invoice Date: 10 /4 /2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Commerce Dr. Project Number: IN5229024 Sample Numbers: 53105-001 to 53105-001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Male checks payable to Micro Air, ]tic. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services r Microbiology a Asbestos Surveys 0 LcY" Air Monitoring AF r �s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46266 Epidemiology M Y i Inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing n� E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 53124 Kerri Loveall "Terms: 30 Day Net 3450 W. 131st Street Client 11): 80 -C204 Carmel, IN 46074 Invoice Date: 10/6/20 t 0 FedCral 1'a\ ID: 35 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 2035/2023 East 106th St. Project Number: IN5229004 Sample Numbers: 53 124-00 1 to 53124 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water S12.00 $24.00 Total Due _24.00 ll 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 r O Asbestos Surveys Air Monitoring Ar i N Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 J InC 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing '4 Water Testing r E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE "To: Carmel Water Distribution Invoice No: 53123 Kerri Loveall 'Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 10/6/2010 Federal "Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 2035/2023 East 106th St. Project Number: IN5229004 Sample Numbers: 53 123-00 1 to 53123 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. "Total 2 Coliform Drinking Water $12.00 524.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services r o� Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene f�' 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r a Water Testing E -MAIL: microair @microair.com Lead Testing �e WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 53222 Kerri Loveall "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 10/8/2010 Federal 'Fax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 2023/2047 T. 106th St. Project Number: IN5229004 Sample Numbers: 53222 -001 to 53222 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. "T otal 2 Coliform Drinking Water S12.00 $24.00 Total Due $24.00 Male 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 v A r Air Monitoring k- N AV t '11 q N AF Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology ICT®� tir InG TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL microalr@nnicroair.conn Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Water- Distribution Invoice No: X3176 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 10/8/2010 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 2047 E. 1 06th St. Project Number: IN5229004 Sarnple Numbers: 53176-00 1 to 5.3176 -002 PO Number: N/A Requested Turnaround: 24 tiours Quantity Analysis Requested Price La. 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. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring ,'J �J dustrial Hygiene I C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 0 1 I TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing j E -MAIL: microair @microair.com Lead Testing WEB SITE: www,microair.com INVOICE To: Carmel Clay Water Invoice No: 53220 Kerri Loveall "Perms: 30 Day Net 3450 W. 131st Street Client ID: $0 -C221 Carmel, IN 46074 Invoice Date: 10/8/2016 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Midwest ISO Project Number: IN5229024 Sample Numbers: 53220 -001 to 53220 -002 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 lbtal Due S2 4.00 I Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. f :lX Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys a Air Monitoring N r: i Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology lc®o my Inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing 1 p Water Testing E -MAIL: microair @microair.com Lead Testing "Q5 WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 53175 Kerri Loveall 'Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 10/7/2010 Federal Tax 1D: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Englenook Project Number: IN5229024 Sample Numbers: 53 175-00 1 to 53175 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Reque Pri E a. T 2 Coliform Drinking Water S 1100 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and rererence the invoice on check or include payment slip. n l� page I Indoor Air Quality Catastrophe Services 741 1 Microbiology Asbestos Surveys Air Monitoring Ar J „l, Industrial Hygiene l m A C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing #.l=,� T Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: -53221 Kerri Loveall 'Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 10/8/2010 Federal "Pax ID: 35- 1645695 Atto: Kerri Loveall Professional Services for lab analysis. Project Name: Englenok Project Number: IN5229024 Sample Nurnbers: 5322 1 -00 1 to 53221 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Pr ice Ea. Total 2 Coliform Drinking Water $12.00 $24 -00 "Dotal Due 524.00 Mahe checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page I r iq- L' 0 VOUCHER 103072 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 1 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 53120 01- 6350 -06 $72.00 t5 I a G 0l'(n350.0(0 '6Q.00 93Gu 7 ©I l 2 00 5311`3 or• L�356-06. ja 5';ifi51s. OI 635a.u(6 31 WO cr sv•�� ,a. WO 5515 pl•GSo•o 4 A. °6 3/q OG Go35v,o(a• I,vv 5 31 5 -31-14 6) bt. 5 3/ a 3 or 5 39aa 01• 5738 -Q c p1.6 5U pb 5 W75 01 4,35o Act. �a S3a�.r 6(.�3so b6 ac!_ o0 7 F;� txl r '16 Voucher Total 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 53120 $72.00 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 f Date Officer r_ indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys k Air Monitoring g AV Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing rz b Water Testing x E -MAIL: microair @microair.com Lead Testing f WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52925 Ken Rhodes "Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 10/4/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis, Project Name: N/A Project. Number: IN5229004 Sample Numbers: 52925 -001 to 52925 -013 PO Number: N/A Requested 'Turnaround: Normal Quantity Analysis Requested Price Ea. Total 13 Coliform Drinking Water $12.00 $156.00 Total Due $156.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. La Page I Indoor Air Quality Catastrophe Services Microbiology o Asbestos Surveys /T �E".4 Air Monitoring a/ a A i Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 I Epidemiology tnie�ror TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing W- 4 Water Testing i ryr° E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52936 Ken Rhodes Terms: 30 Day Net 3450 W. 13 l st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 10/4/2010 Attn: Ken Rhodes federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 52936 -001 to 52936 -009 PO Number: N/A Regnested'I'urnaround: Normal Quantity Analysis Requested Price P.a. 'Total 9 Coliform Drinking Water 12.00 $108.00 Total Due $108.00 1 1 Male checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. lL Page I Indoor Air Quality Catastrophe Services Microbiology i,. Asbestos Surveys Air Monitoring N Industrial Hygiene f I C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology I C-7 0� TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testi g Water Tasting E-MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I HMO I C E To: Carmel Utilities Invoice No: 53034 Ken Rhodes "Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 10/4/2010 Attn: Ken Rhodes I "Pax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: 1N5229004 Sample Numbers: 53034 -001 to 53034 -013 PO Number: N/A Requested Turnaround: Norval Quantity Analysis Requested Price Ea. "Dotal 13 Coliform Drinking Water $12.00 $156.00 "Total Due $156.00 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 o Asbestos Surveys I Air Monitoring A AF Industrial Hygiene MI C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293-1533 FAX: (317) 290 Radon Testing Water Testing f� E-MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52850 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 10/4/2010 Attn: Ken Rhodes Federal 7'as 11D: 35- 1645695 Professional Services for lab analysis. Project Name: Well #23 Project Number: IN5229004 Sample Numbers: 5 2840-00 1 to 52840 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Conform Drinking Water $12.00 $12.00 I_otaI Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pave I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Al :o Industrial Hygiene MI 4nC 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 A WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52844 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client 11): SO-C108 Invoice Date: 10/4 /2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 52844 -001 to 52844 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price En. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due $84.00 l 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 Monitorin 'w 4A Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing y WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52926 Ken Rhodes "Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Dale: 10/4/2010 Attn: Ken Rhodes Fed era I Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5 2926-00 1 to 52926 -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 Male checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. n n V5 Page l Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys ffi Air Monitoring Ie_ Industrial Hygiene 1t11C�°� i JJMC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology G TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microairC microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 52937 Ken Rhodes 'Perms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 10/4/2010 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 52937 -001 to 52937 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price E a. Total 6 Coliform Drinking Water $12.00 $72.00 'Dotal Due Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. C� 3 F5 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1c �inc 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 Utilities Invoice No: 53035 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client 1D: 80 -C108 Invoice Date: 10/4/2010 Attn: Ken Rhodes Federal Tax ID: 35-1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 53035 -001 to 53035 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 �Total Due 56 0.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �L• Page Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring A AF g AF Industrial Hygiene ��Vol% i11MC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology O 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 INVOICE '1'o: Carmel Utilities Invoice No: 52843 Ken Rhodes '1'erms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Dale: 10/4/2010 Attn: Ken Rhodes Federal "1'ax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 52843 -001 to 52843 -015 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water $12.00 5180.00 'Total Due 5180.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page I VOUCHER 103095 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 63?0 La Pas Trail Indianapolis, IN 46268 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52925 01- 6350 -03 $156.00 p1.b35b•63 c io35o•03 5�Stilo o� ��60 '5a R144 01 'G350•03 5 a.9aG o� 1o35v•o3: o0 a 'Y1 OI fo3Sv 43 5 3 of •to35 5 a8cf3 ot. e3ST�•o3 cr- o�• o 0 Voucher Total 9 7 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 52925 $156.00 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