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Home My WebLink About196462 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,016.00 CARMEL. INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 196462 CHECK DATE: 411312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54834 144.00 OTHER EXPENSES 601 5023990 54835 77.00 OTHER EXPENSES 1125 4341999 54881 12.00 OTHER PROFESSIONAL FE 601 5023990 54882 180.00 OTHER EXPENSES 601 5023990 54883 77.00 OTHER EXPENSES 601 5023990 54961 180.00 OTHER EXPENSES 601 5023990 54963 77.00 OTHER EXPENSES 601 5023990 54998 108.00 OTHER EXPENSES 601 5023990 54999 29.00 OTHER EXPENSES 601 5023990 55042 108.00 OTHER EXPENSES 1125 4341999 55153 12.00 OTHER PROFESSIONAL FE 1125 4341999 55167 12.00 OTHER PROFESSIONAL FE Indoor Air Quality Catastrophe Services 3 6320 LA PAS TRAIL, INDIANAPOLIS. INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene l. Epidemiology E -MAIL: mieroair @micraair.com Radon Testing WEB SITE: wvwv.microair.corn Water Testing Lead Testing To: Carmel Clay Water Invoice No: 54881 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C221 Westfield, IN 46074 invoice Date: 4/1 /2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 54881 -001 to 5488 1 -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 317- 293 -1533 to pay with a credit card. APR 0 4 7011 lay: Page I q t3 ffi Indoor Air Quality Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys W TELEPHONE: (317) 293 -1533 FAX' (317) 290 -3569 Air Monitoring In C Industrial Hygiene Epidemiology E -MAIL: microair@microair.com Radon Testing WEB SITE: wvvw.microair.com water Testing Lead Testing x To Carmel Clay Water Invoice No: 55153 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 4/1/2011 Federal Tax 1D: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 55153 -001 to 55153 -001 PO Number: NIA Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.000 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. 0 APR 0 4 1011 BY: Page 1 Indoor Air Quality Catastrophe Services ON 6320 LA PAS TRAIL, INDIANAPOLIS. INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 PAX: (317) 290 -3569 Air Monitoring In Industrial Hygiene I Epidemiology E -MAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www nnicroair.corn Lead Testing To: Carmel Clay Water Invoice No: 55167 Kerri Loveal[ Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 4I1 /2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 55167 -001 to 55167 -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; olt call 317 -293 -1533 to pay with a credit card. 1 ME 57,E APR 0 4 Z011 BY: 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. 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 411111 54881 Water testing Flowing Well 12.00 4/1111 55153 Water testing Flowing Well 12.00 411111 55167 Water testing Flowing Well 12.00 Total 36.00 1 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 36.00 ON ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 54881 4341999 12.00 1 hereby certify that the attached invoice(s), or 1125 55153 4341999 12.00 bill(s) is (are) true and correct and that the 1125 55167 4341999 12.00 materials or services itemized thereon for which charge is made were ordered and received except 7 -Apr 2011 Signature 36.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 980.00 WATER INVOICE AMOUNT ACCOUNT 635.03 54834 144.00 54882 180.00 54961 180.00 54998 108.00 55042 108.00 54835 77.00 54883 77.00 54963 77.00 54999 29.00 TOTAL 980.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL y Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, IND ANA 46268 Microbiology r g Asbestos Surveys TELEPHONE (317) 293 -1533 FAX: (317 290 -3569 Air Monitoring n 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 54834 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client IDI 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for tab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54834 -001 to 54834 -012 PO Number: N/A Requested Turnaround: Normal Quanti Anal sis Re'. uested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 To al Due $144.00 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. f Q'�) 15 1"b VG Page 1 N Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, IND ANA 46268 Microbiology Asbestos Surveys nc. TELEPHONE: (317) 293 -1533 FAX: (317 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.tnicroair.com water Testing a Wo Lead Testing INVOICE To: Carmel Utilities Invoice No 54882 Ken Rhodes Terms 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54882 -001 to 54882 -015 PO Number: N/A Requested Turnaround: 24 Hours Quantit Anal sis Re'. uested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 To al Due $180.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; ot call 317 -293 -1533 to pay with a credit card. ^J yIt> Page I �i s' Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, IND ANA 46268 Microbiology A Asbestos Surveys TELEPHONE. (317) 293 -1533 FAX: (317 290 -3569 Air Monitoring n c Industrial Hygiene E MAIL micrcair @microair.com Epidemiology Radon Testing WEB SITE: awvw.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities )Invoice No 54961 Ken Rhodes Terms 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID 80 -C108 Invoice Date 313012011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54961 -001 to 54961 -015 PO Number: N/A Requested Turnaround: 24 Hours Quantity Anal sis Re; uested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 TO, al Due $180.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; of call 317- 293 -1533 to pay with a credit card. Page] Indoor Air Quality Catastrophe Services Ar a 6320 LA PAS TRAIL, INDIANAPOLIS, IND ANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 283 -1533 FAX. (317 290 -3569 Air Monitoring 1 n ng 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 54998 Ken Rhodes Terms 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 54998 -001 to 54998 -009 PO Number: N /A. Requested Turnaround: 24 Hours Quantitj Analysis Re uested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 To al Due $108.00 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. 11 Page 1 N r Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL., INDIANAPOLIS, IND ANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317 293 -1533 FAX: (317) 290 -3569 Air Monitoring s� o 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 55042 Ken Rhodes Terms 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project ]Number: IN5229004 Sample Numbers: 55042 -001 to 55042 -009 PO Number: N/A Requested Turnaround: Normal Quantity Anal sis Re; nested Price Ea. Total 9 Colifor D m Drinking Water $12,00 $108.00 To al Due $108.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; of j call 317- 293 -1533 to pay with a credit card. Page I p a I Indoor Air Quality Catastrophe Services Wi 6320 LA PAS TRAIL, INDIANAPOLIS, INDI NA 46268 Microbiology a I Asbestos Surveys Air Monitoring I� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 a Inc Industrial Hygiene E -MAIL: microair @microair.com Epidemiology i Radon Testing WEB SITE: www,microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 54835 Ken Rhodes Terms. 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80-C108 Invoice Date: 3/30/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54835 -001 to 54835 -006 PO Number: N/A Requested Turnaround: 24 Hours Quanti Analysis Re' nested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5,00 $5.00 To al Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; of call 317- 293 -1533 to pay with a credit card. V Page I d, Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDI NA 46268 Microbiology Asbestos Surveys p 1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @rnicroaircom Epidemiology Radon Testing VVE6 SITE: www.microaircom Water Testing Y Lead Testing INVOICE To: Carmel Utilities Invoice No 54883 Ken Rhodes Terms 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54883 -001 to 54883 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Anal sis Re; uested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 a oi al Due $77,00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; of call 31.7- 293 -1533 to pay with a credit card. J V Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDI NA 46268 Microbiology R z, a Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX. (317 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: vwvw iricroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No 54963 Ken Rhodes Terms 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID 80 -C108 Invoice Date 3/30/2011 Attn: Ken Rhodes Federal Tax ID 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54963 -001 to 54963 -006 PO Number: N/A Requested Turnaround: 24 Hours QuantitX Anal sis Re: uested Price Ea. Total 6 Coliform Drinking Water $12.04 $72.00 1 Collection and Courier Fee $5.00 $5.00 To al Due $77.00 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. v Page 1 Indoor Air Quality Catastrophe Services 46268 6320 LA PAS TRAIL. INDIANAPOLIS, IND� NA Microbiology t. Asbestos Surveys 1 TELEPHONE: (317) 293 -1533 FAX: (317290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: wwuv.microair.com Water Testing Lead Testing INVOICE To. Carmel Utilities Invoice No 54999 Ken Rhodes 3450 W. 131 st Street Terms 30 Day Net Carmel, IN 46074 Client ID 80 -0108 Invoice Date, 3/30/201 1 Attu: Ken Rhodes Federal Tax ID� 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 54999 -001 to 54999 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantit Analysis Re,quested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 I Collection and Courier Fee $5.00 $5,00 To al Due $29.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip; or call 317- 293 -1533 to pay with a credit card. n� Page I VOUCHER 104487 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 n�NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54834 01- 6350 -03 $144.00 5 g 0 L350 -63 j 54ci(o) o I �c35o.03 (?u �p 5ggc3? L) (a350.03 C.V ��U�L 3. a +c3So. u3 l c;Ss .c,2.> C) l•is 35a .o3 "77, 54q L- g9g 9 51. 350.c3 aai cb i Voucher Total O�' $144.00 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 54834 $144.00 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 4?/hI C---e Date Officer