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Home My WebLink About192502 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC 0 CHECK AMOUNT: $1,201.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 192502 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,201.00 CONT SERVICES TESTING I:1y MICRO AIR TOTAL DOLLARS PAID 1,201.00 WATER INVOICE AMOUNT ACCOUNT 635.03 53535 168.00 53625 168.00 53672 168.00 53682 108.00 53753 120.00 53536 7 7.00 53626 77.00 53673 77.00 53681 41.00 53574 53.00 53671 12.00 53758 12.00 TOTAL 1 INVOICE AMOUNT ACCOUNT 635.06 53598 36.00 53629 36.00 53684 24.00 53675 24.00 TOTAL 120.00 Indoor Air Quality Catastrophe Services Microbiology j C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair@rnicroair.com Epidemiology WEB SITE: http://www.microair.com p� Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 53598 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 11/12/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 96th and Shelborne Project Number: IN5229024 Sample Numbers: 53598 -001 to 53598 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 Total Due $36.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. D Page 1 I�19�o Indoor Air Quality Catastrophe a� Services r`. Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys J1 TELEPHONE: (317) 293 -1533 FAX. (317) 290 -3566 Air Monitoring Industrial Hygiene j E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 53629 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 11/12/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 96th and Shelborne Project Number: IN5229024 Sample Numbers: 53629 -001 to 53629 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 T otal Due $36.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. l5� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring w Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiolo s C• TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing x Water Testing E -MAIL: microairCilmicroair.com Lead Testing WEB SITE: www.microair.com To: Carmel Water Distribution Invoice No: 53684 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 11/18/2010 Federal Tax ID: 35-1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: New Main Project Number: IN5229004 Sample Numbers: 53684 -001 to 53684 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due 524.00 Make checks payable to Micro .Air, Inc. and reference the invoice on check or include payment slip. LE D Page I JI�c 10 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF Industrial Hygiene 4 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiolog TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Radon Testing A l S 5 Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 53675 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 11/18/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 96th Shelborne Project Number: IN5229024 Sample Numbers: 53675 -001 to 53675 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Tota 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I 1�I I��tp Indoor Air Duality Catastrophe Services Microbiology Asbestos Surveys r Air Monitoring a a g 1 AF Industrial Hygiene �m 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL microair @microair.com Lead Testing P WEB SITE: www.microair.com To: Cannel Utilities Invoice No: 53535 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 11/29/2010 Federal TeX ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53535 -001 to 53535 -014 PO Number: NIA Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due 168.00 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 Air Monitoring AF p Industrial Hygiene r Oft Am 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M ir v O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 53625 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: iN5229004 Sample Numbers: 53625 -001 to 53625 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $1100 $168.00 Total Due $168.00 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 Asbestos Surveys Air Monitoring ARF Y s Industrial Hygiene -an 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.corn To: Carmel Water Distribution Invoice No: 53672 Kerri Loveall Terms: 30 Day Net 3450 W. 13 l st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53672 -001 to 53672 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. t Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring 'W Industrial hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing i Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities "voice No: 53682 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Cannel, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53682 -001 to 53682 -009 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 Total Due $$108.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF Industrial Hygiene c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1` 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 53753 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 108 Invoice Date: 11/29/2010 Federal Tax 1D: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project. Number: IN5229004 Sample Numbers: 53753 -001 to 53753 -010 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 ITotal Due $120.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pale 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys T r Air Monitoring Industrial Hygiene MR 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology y 'may 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 53536 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 53536 -001 to 53536 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77,00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip, Pape l Indoor Air Quality Catastrophe Services Microbiology 17 1 Asbestos Surveys Air Monitoring ar „r o Industrial Hygiene I M C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing m E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 53626 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 11/29/2010 Federal Tax 1D: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 53626 -001 to 53626 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested P Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77.00 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 r Air Monitoring a Industrial Hygiene 1 -4 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 4626$ Epidemiology 9 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Irv. 1e Water Testing �p E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Utilities Invoice No: 53673 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0108 Cannel, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 53673 -001 to 53673 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 l Collection and Courier Fee $5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 1 F Air Monitoring AN Industrial Hygiene Q 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 To: Carmel Utilities Invoice No: 53681 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5368 1 -001 to 53681 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $41.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services s Microbiology Asbestos Surveys Air Monitoring s` o Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology h 1C L z MC O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www,microair.com To: Carmel Utilities Invoice No: 53754 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 53754 -001 to 53754 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 I Collection and Courier Fee $5.00 $5.00 Total Due $53.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. V Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys ea Air Monitoring s Industrial Hygiene a�� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology s t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3565 Radon Testing 1 Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I NVOICE To: Carmel Clay Water invoice No: 53671 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 11/29/2010 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 53671 -001 to 53671 -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 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology AI g�� Asbestos Surveys r r Air Monitoring J o Industrial Hygiene �C (I C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 7 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Wig 1. �=,,,e ,W Water Testing E MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com ICE To: Carmel Utilities Invoice No: 53758 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 1 1/29/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: Well 23 Project Number: IN5229004 Sample Numbers: 53758 -001 to 53758 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 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 VOUCHER 103435 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. ,ER 6320 La Pas Trail OpFn6i6 Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5'�( D v350• o to Y 5(,.L)D 53(, y 11 cq,Cb 53598 01- 6350 -06 $$36.00 5-Z6-15 f t fit, D i-, 53535 6t,t.350 LA -CD 5�3(oZS 5 3`7 5'5 l aC• -5 D L� T 00 5 3trzLp- t I ?,M S3 t� 73 i FZ?. 531��t it .LlloL s 75 75$ Voucher Total r 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 11/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( 53598 $36.00 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 1z/ '1/!J el l-em— Date Officer