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Home My WebLink About193853 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $992.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 193853 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 53895 12.00 OTHER EXPENSES 601 5023990 53896 125.00 OTHER EXPENSES 601 5023990 53916 132.00 OTHER EXPENSES 601 5023990 53917 77.00 OTHER EXPENSES 601 5023990 53980 168.00 OTHER EXPENSES 601 5023990 53981 65.00 OTHER EXPENSES 601 5023990 54002 65.00 OTHER EXPENSES 601 5023990 54003 168.00 OTHER EXPENSES 601 5023990 54048 132.00 OTHER EXPENSES 601 5023990 54049 48.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 992.00 WATER INVOICE AMOUNT ACCOUNT 635.03 53896 125.00 53916 132.00 53980 168.00 54003 168.00 54048 132.00 53917 77.00 53981 65.00 54002 65.00 54049 48.00 53895 12.00 TOTAL 992.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL is Indoor Air Quality Catastrophe Services 6320 LA PAS'`TRAIL, INDIANAPOLIS, INDIANA 462£8 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring MICT nc. ir Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing 1r4 WEB SITE. www.microair.com Water Testing 0 Lead Testing INVOICE To: Carmel Utilities Invoice No: 53896 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 1.08 Carmel, IN 46074 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53896 -001 to 53896 -010 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $1.2.00 $120.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $125.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 -293 -1533 to pay with a credit card. Page] Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290-3569 Air Monitoring micro Ir Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 53916 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional. Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53916 -001 to 53916 -01 1 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 11 Coliform Drinking Water $12.00 $132.00 Total Due $1.32.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Pagel Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 FAX: (317) 290 Air Monitoring Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 53980 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 12 /30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 53980 -001 to 53980 -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; or call 317 -293 -1533 to pay with a credit card. c1 Vl� Page I Indoor Air Quality Catastrophe Services 6326 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring mice t 1 c Industrial Hygiene E -MAIL microair @microair.com Epidemiology Radon Testing WEB SITE www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 54003 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client tD: 80-C108 Carmel, IN 46074 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: TN5229004 Sample Numbers: 54003 -001 to 54003 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due 5168 00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 1 it Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 54048 Ken Rhodes Terms: 30 Day Net 3450 W. 1.31 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54048 -001 to 54048-011 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total if Coliform Drinking Water $12.00 $132.00 Total Due $132.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 -293 -1533 to pay with a credit card. A—� Pagel Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 1 4 1a t Inc. Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 53917 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. .Project Name: N/A Project Number: IN5229024 Sample Numbers: 53917 -001 to 53917 -006 PO Number: N/A Requested Turnaround: Normal 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; or call 317 293 -1533 to pay with a credit card. Page 1. Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Ar Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring nc. micr it Industrial Hygiene E -MAIL: microair @microair.com Epidemiotogy Radon Testing WEB SITE: www.micmair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 53981 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80-C108 Carmel, lN 46074 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5398 1 -001 to 53981 -005 P4 Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. T ota l 5 Coliform Drinking Water $12.00 $60.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $65.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip, or call 317- 293 -1533 to pay with a credit card. `n' V W Page] Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring nc. m l cr. it Industrial E -MAIL: microair @microair.com Epidemiology It Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Utilities invoice No: 54002 Ken Rhodes Terms: 30 Day Net 3450 W. '131st Street Carmel, IN 46074 Client ID: 80 -CI08 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54002 -001 to 54002 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $65.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring i t Industrial Hygiene r i E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 54049 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client I.D: 80 -C 108 Carmel, IN 46074 Invoice Date: 12/30/201.0 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54049 -001 to 54049 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. 1 Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring MIC1 it c Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 53895 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 12/30/2010 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: 5100 E. 116th St. Project Number: IN2290801 Sample Numbers: 53895 -001 to 53895 -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; or call 317-293-1533 to pay with a credit card. Page i VOUCHER 103768 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. YVAIER r_: -n 6320 La Pas Trail Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF AP OP 1 FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53896 01- 6350 -03 $125.00 S 391 L. t S 3 9 9 `5(( Il I lob I%� 4aLjg 53:�I -7 ?70C CD 5 t#l�b•� i` �S.GU Voucher Total Oo$ 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 12/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201( 53896 $125.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 1 //3r� Date Officer