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Home My WebLink About195555 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,045.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 195555 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 54455 12.00 WATER SEWER 601 5023990 54456 156.00 OTHER EXPENSES 601 5023990 54457 77.00 OTHER EXPENSES 601 5023990 54503 120.00 OTHER EXPENSES 601 5023990 54504 65.00 OTHER EXPENSES 601 5023990 54561 132.00 OTHER EXPENSES 601 5023990 54562 77.00 OTHER EXPENSES 601 5023990 54619 180.00 OTHER EXPENSES 601 5023990 54620 29.00 OTHER EXPENSES 601 5023990 54748 149.00 OTHER EXPENSES 601 5023990 54810 24.00 OTHER EXPENSES 601 5023990 54825 24.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Air Monitori s r p TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 9 M 80 Industrial Hygiene L Epidemiology E MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com water Testing Lead Testing To: Carmel Clay Water Invoice No: 54455 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 5100 E. 1 16th St. Project Number: IN2290801 Sample Numbers: 54455 -001 to 54455 -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; of call 347- 293 -1533 to pay with a credit card. �Il�wlin wo 0 I Purchase Descrlpttan BAR 1L 2011 P.O. p BY: G.L.gg# 2J p, V e ,Descr �`,11 1�.6� Purchaser Date Approval Date I Page I 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. 00351299 Micro Air Inc. Terms 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2128111 54455 Water testing Flowing Well 12.00 Total 12.00 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 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 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 54455 4348500 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 10 -Mar 2011 Signature 12.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 985.00 WATER INVOICE AMOUNT ACCOUNT 635.03 54456 156.00 54503 120.00 54561 132.00 54619 180.00 54748 149.00 54457 77.00 54504 65.00 54562 77.00 54620 29.00 TOTAL 985.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL Indoor Air ouality Catastrophe Services SAE 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology s. 0 1 Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Industrial Hygiene Epidemiolo idemiolo E MAIL: microair @microair.com p gy ry Radon Testing WEB SITE: www.microair.com Water Testing rrr�^+ Lead Testing INVOICE To: Carmel Utilities Invoice No: 54456 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54456 -001 to 54456 -013 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 13 Coliform Drinking Water $12.00 $156.00 I 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 I Indoor Air Quality r Catastrophe Services ¢JJi'4 w 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology 91 JV Asbestos Surveys 6��ss TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitori i industrial Hygiene r Epidemiology E -MAIL: microair@microair.com croa.com Radon Testing y WEB SITE: www.microair.com Water Testing Lead Testing 1 1111 1 411 ICE To: Carmel Utilities Invoice No: 54503 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54503 -001 to 54503 -010 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 Total Due $120.00 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. Page I Indoor Air Duality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology t�t 'e Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitor Inc Industrial Hygiene E -MAIL: microair @microair.com Epidemiology r r Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing IL IV �OI To: Carmel Utilities Invoice No: 54561 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54561 -001 to 54561-011 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price la. Total 11 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. V Page Indoor Air Quality r t y Catastrophe Services _r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology w n Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring ins 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: 54619 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54619 -001 to 54619 -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 on check or include payment slip; of call 317 293 -1533 to pay with a credit card. W Page I Indoor Air Quality a a Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology #g Asbestos Surveys fy rp Mzh AN 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 Lead Testing INVOICE To: Carmel Utilities Invoice No: 54748 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/28/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54748 -001 to 54748 -012 PO Number: N/A Requested Turnaround: Nonnal Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $149.00 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. W Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys g Air Monitoring TELEPHONE' (317) 293 -1533 FAX: (317) 290 -3569 9 f e Industrial Hygiene -3 E -MAIL: microair @microair.com Epidemiology Testing WEB SITE: vwvw.microair.com Water Testing Lead Testing To: Carmel [utilities Invoice No: 54457 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54457 -001 to 54457 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price E a. 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 I a� a, Indoor Air Quality k "Z Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 X Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring o Industrial Hygiene E -MAIL: microair @microair,corn Epidemiology Radon Testing WEB SITE: wwwmicroair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 54504 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken.Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54504 -001 to 54504 -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 I Indoor Air Quality Catastrophe Services tiJ f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology tf as D Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring •r k o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing Water Testing WEB SITE: www.microair.com 4 Lead Testing INVOICE To: Carmel Utilities Invoice No: 54562 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 2/28/2011 Federal Tax 1D: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54562 -001 to 54562 -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; 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 n Asbestos Surveys a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene x 4 E -MAIL: microair@microair.com Epidemiology �ae Radon Testing WEB SITE: www.microair.com water Testing Lead Testing I I To: Carmel Utilities Invoice No: 54620 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 2/28/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54620 -001 to 54620 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 l Collection and Courier Fee $5.00 $5.00 Total Due $29.00 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip; or call 317 -293 -1533 to pay with a credit card. Page 1 VOUCHER 104272 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail WgTM Indianapolis, IN 46268 n 1 kT10NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54456 01- 6350 -03 $156.00 5LLSo3 'I IU:% D 51 4 Sw 5 �1s� l tea 54 7 u 7 -CO6 5 4 5UL\, �5 �t� �q S1,2 1 -DD 54Lz -C) Voucher Total 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 54456 $156.00 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 Date Officer 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 MICT i r Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: wvvw.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 54825 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 3/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: New Main q fp. f 1r- >�1( C� C2-r' Project Number: IN5229024 Sample Numbers: 54825 -001 to 54825 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 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; or call 317- 293 -1533 to pay with a credit card. Ljo Page 1 If Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Asbestos Surveys r Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing micr Lead Testing INVOICE To: Carmel Clay Water Invoice No: 54810 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 3/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: New Main O (V\ �Zt Project Number: IN5229024 Sample Numbers: 54810 -001 to 54810 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Tot »I 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; or call 317 293 -1533 to pay with a credit card. N -7 r n f Page 1 VOUCHER 104340 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. W 6320 La Pas Trail OiPERAnONS Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54810 01- 6350 -06 $24.00 Voucher Total �r^1 .00 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 3/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2011 54810 $24.00 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 JI II /!'1 Date Officer