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Home My WebLink About192170 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. e� l r„ 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 ��C 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 V� 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