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Home My WebLink About191748 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC f ,,r CARMEL, INDIANA 46032 6320 LA PAS TRAM CHECK AMOUNT: $192.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 191748 CHECK DATE: 11/10/2010 DEP ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 53223 24.00 OTHER EXPENSES 601 5023990 53248 12.00 OTHER EXPENSES 601 5023990 53280 12.00 OTHER EXPENSES 601 5023990 53286 36.00 OTHER EXPENSES 601 5023990 53303 36.00 OTHER EXPENSES 601 5023990 53372 12.00 OTHER EXPENSES 601 5023990 53373 12.00 OTHER EXPENSES 601 5023990 53374 12.00 OTHER EXPENSES 601 5023990 53375 12.00 OTHER EXPENSES 601 5023990 53376 12.00 OTHER EXPENSES 601 5023990 53377 12.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 192.00 WATER INVOICE AMOUNT ACCOUNT 635.03 TOTAL INVOICE AMOUNT ACCOUNT 635.06 53286 36.00 53223 24.00 53280 12.00 53248 12.00 53303 36.00 53377 12.00 53376 12.00 53373 12.00 53372 12.00 53375 12.00 53374 12.00 TOTAL 192.00 Indoor Air Quality Catastrophe Services _7 Microbiology 'F Asbestos Surveys r Air Monitoring p Industrial Hygiene tcr,wvt IfIft C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing I a Water Testing E -MAIL: microair @microair.com Lead Testing k wx WEB SITE: www.microair.com INVOICE To: Cannel Clay Water Invoice No: 53286 Kerri Loveall 'I'errns: 30 Day Net 3450 W. 131 st Street Client ID: 80 0221 Westfield, IN 46074 Invoice Date: 10/15/2010 I-edcraI Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Spine Clinic Project Number: IN5229024 Sample Numbers: 53286 -001 to 53286 -003 PO Number: N/A Requested Tt rnaround: 24 ]-lours Quantity Analysis Requested Price Ell. Total 3 Coliform Drinking Water 512.00 $36.00 Total Due $36.00 Mahe checks payable to Micro Air, Inc. and reference the invoice 1i on check or include payment slip. f age I Indoor Air Quality Catastrophe Services r Microbiology Nk Asbestos Surveys Air Monitoring AP Industrial Hygiene ICY0' X12' 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 InG TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing r E- MAIL:microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 53223 Kerri Loveall 'Terms: 30 Day Net 3450 W. 131 sit Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 10/11/2010 Attn: Kerri Loveall h'ederal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Midwest ISO Project Number: IN5229024 Sample Numbers: 53223 -001 to 53223 -002 PO Number: N/A Requested "Turnaround: Noriiial Quantity Analysis Requested Price Ea. Total 2 Coliforrn Drinkiizg Water $12.00 $24.00 'Total Due $24.00 Male checks payable to M icro Air, laic. and rerercrrce the invoice #i on check or include payment slip. \J0 D \P Page 1 01-) 1,o Indoor Air Quality Catastrophe Services r Microbiology Asbestos Surveys �T� Air Monitoring 1 t.. `t t Industrial Hygiene IC�� <JJC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology J (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing Hn WEB SITE: www- microair.com INVOICE To: Carmel Clay Water lm No: 53280 Kerri Loveall Terms: 30 Day Net 3450 W. 13 I st Street Client LD: 80 -0221 Westfield, IN 46074 Invoice Date: 10 1I5I2010 Federal Tax 11): 35- 1645695 Attn: Kerri Lovealt Professional Services for lab analysis. Project Name: Englenook Project Number: tN5229024 Sample Numbers: 53280 -001 to 53280 -001 PO Number: N/A Requested 'Turnaround: 24 Horns Quantity Analysis Requested Price E n. 'T 1 Coliform Drinking Water $12.00 $12.00 "Total Due $12.00 Mahe checks payable to Micro Air, Inc. and reference the imwoice t1 on check or include payment slip. fiv Page I Indoor Air Quality Catastrophe Services xJ^ Microbiology Asbestos Surveys Air Monitoring ff AIF Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology ICe'�? 4inc• TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing 4 g Water Testing 4, E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com Wig,` I To: Carmel Clay Water Invoice No: 53248 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Dale: 10/15/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Englenook Project Number: IN5229024 Sample Numbers: 53248 -001 to 53248 -001 PO Number: N/A Requested Turnaround: 24 Hoturs Quant Analysis Requested Price E a. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make chccla payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. Pale I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV t o Industrial Hygiene 10 p, ��C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microaiccom Lead Testing WEB SITE: www.microair.com INVOICE 'I'o: Carrnel Clay Water Invoice No: 53303 Kerri Loveall Tertns: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 10/15/2010 Iederal 'Fax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Spine Clinic Project Number: IN5229024 Sample Numbers: 53303 -001 to 53303 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Cotai 3 Colif'orni Drinking Water 12.00 536.00 I'l'otaI Due 536.00 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. ,rf�' Page I Indoor Air Quality Catastrophe Services Microbiology i a PRO Asbestos Surveys Air Monitoring AF Industrial Hygiene g 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology Mi c t f�ic TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing 6 E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com IH ICE To: Carmel Water Distribution Invoice No: 53377 Kerri Loveali Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 10/22/2010 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 106th at Westfield Blvd. Project Number: IN5229004 Sample Numbers: 53377 -001 to 53377 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 1 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 k R Air Monitoring s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology ��w TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WES SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 53376 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: $0 -C204 Invoice Date: 10/22/2010 Attn: Kerri Loveall Federal Tax 1D: 35- 1645695 Professional Services for lab analysis. Project Name: 106th at Westfield Blvd. Project Number: IN5229004 Sample Numbers: 53376 -001 to 53376 -001 PO Number: N/A Requested Turnaround: 24 Hours 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 on check or include payment slip. R Q Page I Ie1r9 11C) Indoor Air Quality Catastrophe Services r Microbiology F Asbestos Surveys Air Monitoring AF Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Radon Testing Water Testing K V E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 53373 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C221 Westfield, IN 46074 Invoice Date: 10/22/2010 Federal Tax 1D: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Engienook Project Number: IN5229024 Sample Numbers: 53373 -001 to 53373 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. Total 1 Coliform Drinking Water $1100 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. D Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys s Air Monitoring Industrial H Yg iene MAhM 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: 53372 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 10/22/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Englenook Project Number: IN5229024 Sample Numbers: 53372 -001 to 53372 -001 PO Number: N/A Requested Turnaround: 24 Hours 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 #t on check or include payment slip. Im reaz Page I Indoor Air Cuality Catastrophe Services MNIK Microbiology Asbestos Surveys Air Monitoring AF t Industrial Hygiene 1 11' JnC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing i Water Testing e E -MAIL: microair@microair.com Lead Testing :r WEB SITE: www.microair.com INVOICE To: Cannel Utilities Invoice No: 53375 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Cartnel, IN 46074 Invoice Date: 10/22 /2010 Federal Tax 10: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: Longridge Sec. 4 Project Number: IN5229004 Sample Numbers: 53375 -001 to 53375 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 T otal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. O Page 1 Indoor Air Quality Catastrophe Services s Microbiology s� Asbestos Surveys t Air Monitoring i A ff Industrial Hygiene 6320 LA PAS 1 ��0 I c d TELEPHONE TRAIL 29 1533 P�FAX 13DIA 290 -3566 Radon Tessting Water Testing --t L v E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com I N V O ICE To: Carmel Water Distribution Invoice No: 53374 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 10/22/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Longridge Sec. 4 Project Number: IN5229004 Sample Numbers: 53374 -001 to 53374 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 To Due X12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. r D D Page I IOIla1,p VOUCHER 103215 WARRANT ALLOWED 35,1299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 539a3 ot-1,350,Gtc q -oD 53286 01- 6350 -06 $36.00 53P-4k tI 533 I z. 533 LP �3 ?S I ►a rock Voucher Total ,cDl 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 53286 $36.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 r Date p ffic