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Home My WebLink About194483 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356879 Page 1 of 1 ONE CIVIC SQUARE AIR CO 3 CHECK AMOUNT: $350.00 CARMEL, INDIANA 46032 4404 N. FRANKLIN ROAD INDIANAPOLIS IN 46226 CHECK NUMBER: 194483 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1192 4341999 108130 350.00 OTHER PROFESSIONAL FE M ME Aliq Invoice (',."o. DATE PROJECT NUMBER INVOICE 4404 N. Franklin Road, Indianapolis, IN 46226 12/29/2010 10 -813 j 108130 Ph.: (317) 546 -7473 Fax: (317) 546 -1272 BILL TO City of Carmel 1 Civic Square Carmel, IN 46032 TERMS DUE DATE P.O. NO. Net 30 1/28/2011 DESCRIPTION SERVICED AMOUNT Asbestos pre demolition asbestos inspection of 4927 E. 350.00 146th Street. A Finance Charge of 1.5% Will Be Charged On All Past Due Invoices TTO$al $350.00 AIR Co. accepts Visa Mastercard Please call to pay by credit card r 4404 N. Franklin Rd. Indianapolis, IN 46226 (317) 546 -7473 FAX: (317) 546 -1272 December 15, 2010 Darren Mast City of Carmel I Civic Square Carmel, IN 46032 Re: Asbestos Inspection 4927 E. 146` Street, Carmel Dear Mr. Bertram: Asbestos Inspections Removal Company (AIR Co.) is pleased to present the findings of the asbestos survey performed at the vacant house located at 4927 E. 146` Street in Carmel, Indiana. The house is a two story structure with brick siding, constructed over a partial basement. The he following suspect asbestos materials were identified: Drywall Ceiling Texture 0 Attic Insulation Samples were collected and submitted to EMSL, Inc. for analysis by Polarized Light Microscopy (PLM). According to laboratory analysis, none of the samples contains asbestos. Resilient floor coverings and roofing materials were assumed to contain asbestos and not sampled. Resilient floor coverings and roofing materials are category I non- friable materials which do not need to be removed unless subjected to sanding, grinding, abrading, burning or any other activity which will crumble, pulverize, or reduce the material to a powder. We appreciate the opportunity to provide our asbestos services, and look forward to assisting you in the future. If you have any questions, or require additional information, please contact us at (317) 546 -7473. Sincerely, ;aarrin Meacham Asbestos Building Inspector License Number: 196706122 Expiration Date: 02/03/11 Ann. Daniel Flack Customer I AtRC85 Air Co. 4404 N Franklin Road Indianapolis, IN 46226 Fax: (317) 546 -1272 Phone: (317) 546 -7473 Test Report: Asbestos Analysis of Bulk Materials via EPA 6001R- 931116 Method using Polarized Light Microsconv_ Non- Asbestos Asbestos Sample Description Appearance Fibrous Non- Fibrous Type 766-01 TanMlhite 50% Cellulose 0% Non fibrous (other) None Detected 161020927.0001 Fibrous 50% Gypsum Heterogeneous 766 -02 White 100% Non fibrous (other) None Detected 16f020927-0002 Non-Fibrous Homogeneous 766 -03 Tan 95% Cellulose 5% Non- fibrous (other) None Detected 161020927 -0003 Fibrous Homogeneous Analyst Margaret Phflfips (3) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL EMSL bears no responsibility for sample cotlection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification. approval, or endorsement by NVLAP, NIST or any agency of the federal government Non -liable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Anaiytical. Inc. 2001 East 52nd 51., Indianapolis tN NVLAP lab Code 200188 -0, A20939, CA 2575, CO AL- 15132. TX 300262 THIS IS THE LAST PAGE OF THE REPORT. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Air Co. IN SUM OF 4404 N. Franklin Road Indianapolis, IN 46226 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 108130 I 43- 419.99 I $350.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r'day, F rua 11, 011 ff Director, DO Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/29/10 108130 Asbestos inspection 4927 E. 146th Street $350.00 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 1 20 Clerk- Treasurer