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Home My WebLink About194687 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,011.00 ,R CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 194687 CHECK DATE: 2116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 192.00 54103 601 5023990 77.00 54104. 601 5023990 192.00 54132 601 5023990 77.00 54133 601 5023990 180.00 54171 601 5023990 60.00 54172 601 5023990 156.00 54265 601 5023990 36.00 54266 601 5023990 29.00 54267 601 5023990 12.00 54351 MICRO AIR TOTAL DOLLARS PAID 1,011.00 WATER INVOICE AMOUNT ACCOUNT 635.03 54267 29.00 54351 12.00 54103 192.00 54171 1 80.00 54132 192.00 54265 156.00 54266 36.00 54133 77.00 54172 60.00 54104 77.00 TOTAL 1$ INVOICE AMOUNT ACCOUNT 635.06 TOTAL 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 Industrial Hygiene Inc. Epidemiology E -MAIL: microair @microair.corn Radon Testing WEB SITE: www,microair.com Water ead Testi Lead Testing uICE To: Carmel Utilities Invoice No: 54267 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project. Number: IN5229004 Sample Numbers: 54267 -001 to 54267 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 1 Collection and Courier Fee $5.00 $5.00 I Total Due $29.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring M 1 onc Industrial Hygiene E -MAIL: microair microair.com Epidemiology Radon Testing Water Testing WEB SITE: www.microair.r-om Lead Testing To: Carmel Utilities Invoice No: 54351 Ken Rhodes Terms: 30 Day Net 3450 W. '131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54351 -001 to 54351 -001 PO Number: N/A Requested Turnaround: Normal 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; or call 317- 293 -1533 to pay with a credit card. U 11 Page I 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 f. o Industrial Hygiene g 3 E -MAIL: microaira@microair.com Epidemiology Radon Testing r WEB SITE: www.microair.com Water Testi Lead Testing Nvu ICE To: Carmel Utilities Invoice No: 54103 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54103 -001 to 54103 -016 PD Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 Total Due $192.00 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. �6 Page 1 Indoor Air Quality a= catastrophe Services y Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring y Industrial Hygiene 0 Epidemiology "gy E MAIL: microair microair.com ��a Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 54171 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 5417 1 -001 to 54171 -015 PO Number: N/A Requested Turnaround: Normal 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 4 on check or include payment slip; of 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 -1533 FAX: (317) 290 -3969 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Testing x WEB SITE: www.microair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 54132 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54132 -001 to 54132 -016 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 Total Due $192.00 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. 41 t-7 Page 1 Indoor Air Quality a Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys .m TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring In (go Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 54265 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax tD: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54265 -001 to 54265 -013 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 13 Coliform Drinking Water $12.00 $156.00 Total Due $156.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of 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 ty in c TELEPHONE: (317) 293 -'1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene EMAIL: microair @microair.com Epidemiology Radon Testing �t WEB SITE: www.mirroair.com water Testing Lead Testing F9 To: Carmel Utilities Invoice No: 54266 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client D: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54266 -001 to 54266 -003 PO Number: N/A Requested Turnaround: Normal 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; of 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 `r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene a M- Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: vrww.microair.com Water Testi Lead Testing ICE To: Carmel Utilities Invoice No: 54133 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54133 -001 to 54133 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water 512.00 $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 31.7 293 -1533 to pay with a credit card. Page 1 y Indoor Air Qualit v r 4 Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Jr Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring k" p Industrial Hygiene mss, Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com VVaterTesting *ter Lead Testing To: Carmel Utilities Invoice No: 54172 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54172 -001 to 54172 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 Total Due $60.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 -293 -1533 to pay with a credit card. lJ� Page 1 f° Indoor Air Quality Catastrophe Services f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology may Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing r' Lead Testing NvuICE To: Carmel Utilities Invoice No: 54104 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54104 -001 to 54104 -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 VOUCHER 104044 WARRANT ALLOWED I'- 351299 IN SUM OF MICRO AIR INC. Op X4 6320 La Pas Trail �nONS Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 3�t of t�35a a3 i ,a .rte 54267 01- 6350 -03 1 $29.00 5uia3 A 5LAo i t4 v" bUN IT 7, Cb Voucher Total Cost distribution ledger classification if rr �d under vehicle 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 2/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2011 54267 $29.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 A Date Officer