HomeMy WebLinkAbout192170 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,011.00
CARMEL, INDIANA 46032 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK NUMBER: 192170
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12.00 53192
601 5023990 180.00 53193
601 5023990 89.00 53194
601 5023990 12.00 53265
601 5023990 180.00 53266
601 5023990 89.00 53267
601 5023990 180.00 53378
601 5023990 89.00 53379
601 5023990 60.00 53398
601 5023990 48.00 53399
601 5023990 48.00 53424
601 5023990 24.00 53463
MICRO AIR
TOTAL DOLLARS PAID 1,011.00
WATER
INVOICE AMOUNT ACCOUNT
635.03
53193 180.00
53265 12.00
53266 180.00
53378 180.00
53398 60.00
53194 89.00
53267 89.00
53379 89.00
53399 48.00
53424 48.00
TOTAL 975.00
INVOICE AMOUNT ACCOUNT
63
53463 24.00
53192 12.00
TOTAL 36.00
Indoor Air Quality
Catastrophe Services
Microbiology
OR
Asbestos Surveys
Air Monitoring
i' Industrial Hygiene
1��� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
a4 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microa[r.com
IN
To: Cannel Water Distribution Invoice No: 53463
Kerri Loveall Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Carmel, IN 46074
Invoice Date: 11/2/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: North Tower
Project Number: IN5229004
Sample Numbers: 53463 -001 to 53463 -002
PO 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.
D
Page 1
t
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
AF hy
AF N Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
I� i TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing
Water Testing
t EMAIL: microairC�microaiccom Lead Testing
WEB SITE: www.microair.com
NvuICE
To: Carmel Clay Water Invoice No: 53192
Kerri Loveall Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C221
Westfield, IN 46074
Invoice Date: t 1/3/2010
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN2290801
Sample Numbers: 53 192-001 to 53 192-00 1
PO Number: N/A
Requested Turnaround: 24 Hours
Quant Analysis Reque Pri Ea. T otal
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.
Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
t„ Asbestos Surveys
Air Monitoring
Ar s AF Industrial Hygiene
MIC Y. 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
n WEB SITE: www.microair.com
IN ICE
To: Cannel Utilities Invoice No: 53193
Ken Rhodes Terms: 30 Day Net
3450 W. 13 I st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 11/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 53 193-00 1 to 53193 -015
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
15 Coliform Drinking Water $12.00 $180.00
Total Due $180.00
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
3, Asbestos Surveys
Air Monitoring
Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
scr T"-' Anc a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
E -MAIL microair @microair.com Lead Testing
B WEB SITE: www.rnicroair.com
I NOVO 0 10E
To: Carmel Utilities Invoice No: 53265
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Carmel, IN 46074
Invoice Date; 11/3/201.0
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 53265 -001 to 53265 -001
PO Number: N/A
Requested Turnaround: 24 Hours
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 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
�y Air Monitoring
Ar i 4 AV Industrial Hygiene
H um C 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 Utilities Invoice No: 53266
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street
Client ID: 80 -C108
Carmel, IN 46074
Invoice Date: 11/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 53266 -001 to 5 3266 -0 15
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
15 Coliform Drinking Water $12.00 $180.00
I Total Due $180.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
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Page 1
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
+w Air Monitoring
AF
j o Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
1� �F Anc o TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
l t r Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
IN W
aff ICE
To: Carmel Utilities Invoice No: 53378
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 11/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 53378 -001 to 53378 -015
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
15 Coliform Drinking Water $12.00 5180.00
[To t ad Due $180.00
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
4 Air Monitoring
Ar u Industrial Hygiene
MALVAPA 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
IC�� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
ar Water Testing
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Utilities Invoice No: 53398
Ken Rhodes Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C 108
Carmel, IN 46074 Invoice Date: 11/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229004
Sample Numbers: 53398 -001 to 53398 -005
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
5 Coliform .Drinking Water 512.00 $60.00
(Total Due $60.0
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
a Air Monitoring
AF r s �A Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
ICro'. 11MC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing
Water Testing
O 3 °i
E -MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Utilities Invoice No: 53194
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C 108
Carmel, IN 46074
Invoice Date: 11/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number:. IN5229024
Sample Numbers: 53194 -001 to 53194 -007
PO Number: N/A
Requested Turnaround: 24 Hours
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 589.00
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
r g
Air Monitoring
Industrial Hygiene
0 41
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r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
IC��� TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testin
g
Water Testing
F 4 C
r' E-MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
I KV IOE
To: Carmel Utilities Invoice No: 53267
Ken Rhodes Terms: 30 Day Net
3450 W. 13 l st Street
Carmel, IN 46074 Client [D: 80 -C 108
Invoice Date: 11/3/2010
Attn: Ken Rhodes Federal Tax [D: 35- 1645695
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 53267 -001 to 53267 -007
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
7 Coliform Drinking Water $12.00 $84.00
I 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.
n C y
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Page 1
Indoor Air Quality
Catastrophe Services
a Microbiology
Asbestos Surveys
Air Monitoring
Industrial Hygiene 4 268 6 ,320
ELEPHONE (317) 293 1533 POF :1317) 29 3566 Radon Tel ti g
Water Testing
E- MAIL: microair @microair.com Lead Testing
WEB SITE: www.microair.com
INVOICE
To: Carmel Utilities Invoice No: 53379
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Carmel, IN 46074
Invoice Date: 11/3 /2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 53379 -001 to 53379 -007
PO Number: N/A
Requested Turnaround: 24 Hours
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 4 on check or include payment slip.
C Q�
V
Page I
Indoor Air Quality
Catastrophe Services
Microbiology
Asbestos Surveys
Air Monitoring
o Industrial Hygiene
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 Utilities Invoice No: 53399
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C108
Carmel, IN 46074 invoice Date: 11 /3 /2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: IN5229024
Sample Numbers: 53399 -001 to 53399 -004
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water 512.00 $48.00
Total Due $48.00
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
4
Air Monitoring
y e -.fi AF Industrial Hygiene
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology
i TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing
i 1
Water Testing
EMAIL: microair @microaiccom Lead Testing
WEB SITE: www.microair.com
I1 C E
To: Carmel Utilities Invoice No: 53424
Ken Rhodes Terms: 30 Day Net
3450 W. 131st Street Client 1D: 80 -Ct08
Carmel, IN 46074
Invoice Date: 1 1/3/2010
Federal Tax ID: 35- 1645695
Attn: Ken Rhodes
Professional Services for lab analysis.
Project Name: N/A
Project Number: INS229024
Sample Numbers: 53424 -001 to 53424 -004
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Analysis Requested Price Ea. Total
4 Coliform Drinking Water $12.00 548.00
Total Due $48.00
Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip.
r
Pagel
VOUCHER 103312 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC.
6320 La Pas Trail W
Indianapolis, IN 46268 opengl1O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
53M to 'vb
53463 01- 6350 -06 $24.00
y
53 1 1 1 vc,t�3sc o3 1 •cc
53ze- o1.tai
$3 -D 6 11 1jj�b
533'7 I L R),oa
5 339$ 1 (Ioblm
530
5'3 7 q
5 Zu
Voucher Total j i� $24.00
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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 53453 $24.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer