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Home My WebLink About195125 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 {G ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $36.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 195125 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCR 1093 4350100 54131 12.00 BUILDING REPAIRS MA 651 5023990 54497 12.00 CONT SVS- TESTING -S PL 651 5023990 54512 12.00 OTHER EXPENSES °rte indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Llicrobi ogy Asbestos Surveys TELEPHONE. (317) 293 -1533 FAX. (317) 290 -3569 Air Monitoring 1 Industrial F'ygkene Eoidemiolocgy E -MAIL: rnicroair microair.corn Radon Testing t J W v. EB SITE: Vw.rniCroair.COm Pater Testing Lead Test no To: Carmel Clay Water Invoice No: 54131 Kerri Loveall "berms: 30 Day Net 3450 W. 131 st Street Client I D: 80 -C221 Westfield, IN 46074 Invoice Date: 2/31201 1 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 5100 E. 1 16th St. Project Number: 1N2290801 Sample Numbers: 54131 -001 to 54131 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 1 Due $12.0 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip; or call 317 293 -1533 to pay with a credit card. FEB 10 7 2011 D screw 1�Y L±nq BY: ......Description P.O. or F G.L.# Budget Line Desc Purchaser Date Approve Date (6II Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 00351299 Micro Air Inc. 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO Amount Date Number 12.00 213111 54131 Water testing Total 12.00 1 hereby certify that the attached invoice(s), or blli(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 00351299 Micro Air Inc. Allowed 20 6320 La Pas Trail Indianapolis, IN 46268 In Sum of 12.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1093 54131 4350100 12.00 1 hereby certify that the attached invoice(s), or 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 24 -Feb 2011 Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys A TELEPHONE: (317) 293-1533 FAX: (317) 290 -3569 Air Monitoring miler, t Industrial Hygiene Epidemiology E -MAIL: microair @micreair.com Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 54497 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 2/14/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: New Bldg. at W.W.T.P. Project Number: IN5229004 Sample Numbers: 54497 -001 to 54497 -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 4 on check or include payment slip; or call 317 293 -1533 to pay with a credit card. E W77777 r .U-70 D 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 micr ir Industrial Hygiene E -MAIL: microsir @microair.com Epidemiology Radon Testing Water Testing Lead Testing To: Carmel Water D U i� o: 54512 Kerri Loveall is: 30 Day Net 3450 W. 131st St, r, h J e 2/14 80 -C204 Carmel, IN 46074 V e: 2/14/2011 D: 35- 1645695 Attn: Kerri Loveall Professional Services for lab Project Name: New Bldg. at W.W.T.P. Project Number: 1N5229004 Sample Numbers: 54512 -001 to 54512 -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; or call 317- 293 -1533 to pay with a credit card. Page 1 -rClti VOUCHER 107216 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54512 01- 7352 -05 $12.00 Voucher Total >0 0 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 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 54512 $12.00 I hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer