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CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,202.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL •,j oM INDIANAPOLIS IN 46268 CHECK NUMBER: 197302 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 55247 77.00 OTHER EXPENSES 601 5023990 55329 192.00 OTHER EXPENSES 601 5023990 55331 77.00 OTHER EXPENSES 601 5023990 55344 25.00 OTHER EXPENSES 601 5023990 55345 50.00 OTHER EXPENSES 601 5023990 55346 192.00 OTHER EXPENSES 601 5023990 55347 25.00 OTHER EXPENSES 601 5023990 55348 50.00 OTHER EXPENSES 601 5023990 55388 36.00 OTHER EXPENSES 601 5023990 55389 192.00 OTHER EXPENSES 601 5023990 55390 77.00 OTHER EXPENSES 601 5023990 55395 36.00 OTHER EXPENSES 601 .5023990 55473 144.00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,202.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 197302 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 55474 29.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1,202.00 WATER INVOICE AMOUNT ACCOUNT 635.03 55246 192.00 55329 192.00 55389 192.00 55473 144.00 55388 36.00 55395 36.00 55247 77.00 55331 77.00 55390 77.00 55474 29.00 TOTAL 1,052.00 INVOICE AMOUNT ACCOUNT 635.06 55347 25.00 55345 50.00 55348 50.00 55344 25.00 TOTAL 150.00 Indoor Air Quality k Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 4626$ Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Inc 6 Industrial Hygiene 10 Epidemiology X44, EMAIL: microair@rnicroaircom Radon Testing k WEB SITE: wnaw microair corn Water Testing Lead Testing I N Vff 0 I To: Carmel Utilities Invoice No: 55246 Ken Rhodes Terms: 30 lay Net 3450 W. 131st Street Carmel, IN 46074 Client 1D: 80 -C108 Invoice Date: 4/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55246 -001 to 55246-016 PO Number: N/A Requested Turnaround: 24 Hours 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; o► call 317 -293 -1533 to pay with a credit card. Page I Indoor Air Quality .0 Catastrophe Services r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys tic TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene v E-MAIL: microair @micraair.com Epidemiology Radon Testing Water Testin WEB SITE: www.microair.com 9 Lead 'Testing 6 N V 0 I To: Carmel Utilities Invoice No: 55329 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 4/29/201 1 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N /A. Project Number: IN5229004 Sample Numbers: 55329 -001 to 55329 -016 PO Number: N/A Requested Turnaround: 24 Hours 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; o► 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 e Asbestos Surveys r TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring o Industrial Hygiene MY E -MAIL: microair @microair.com Epidemiology 1� Radon Testing y� W vw ES SITE: w ,inicroair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 55389 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client 1 D: 80-12108 Invoice Date: 4/29/201 1 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55389 -001 to 55389 -016 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 I Total Due 5192.00 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 l Indoor Air Quality Catastrophe Services Z 4 6320 LA PAS TRAIL, INDIANAPOLIS, 1NDiANA 46268 Microbiology sr rb9 Asbestos Surveys r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology w Radon Testing WEB SITE: www.rnicroair.com Water Testing NA Lead Testing I NVOICE To: Carmel Utilities Invoice No: 55473 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 4/29/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55473 -001 to 55473 -012 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 Total Due 5144.00 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 Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE. (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Rdon Teestinstin R aadon g WEB SITE: www.nvicroair.com Water Testing Lead Testing INIVONCE To: Carmel Utilities Invoice No: 55388 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client 1D: 80 -0108 Carmel, IN 46074 Invoice Date: 4/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55388 -001 to 55388 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 3 Colifonn 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; or call 317 -293 -1533 to pay with a credit card. L/ V Page I Indoor Air Quality Catastrophe Services f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology g Radon Testing WEB SITE www microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 55395 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -0108 Invoice Date: 4/29/201 1 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55395 -001 to 55395 -003 PO Number: N/A Requested Turnaround: 24 Hours 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 a Indoor Air Quality a3 Catastrophe Services `a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 FAX: (317) 290 Air Monitoring a Industrial Hygiene E MAIL: microair@microair corn Epidemiology Radon Testing WEB SITE: www.inicroair.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 55247 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80 -C 108 Carmel, IN 46074 Invoice Date:. 4/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 55247 -001 to 55247 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 I Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip; o, 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 °t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring ant a Industrial Hygiene a Epidemiology E -MAIL: micrQair @microair.eo m Radon Testing 1 r, WEB SITES www rnicroaic.com Water Testing Lead Testing To: Carmel Utilities Invoice No: 55331 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 4/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 5533 1 -00 1 to 55331 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 572.00 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; of call 317- 293 -1533 to pay with a credit card. L Page 1 I Indoor Air Quafity IS J Catastrophe Services %crobiolo 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 9Y a Asbestos Surveys TELEPHONE, (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring MR Industrial Hygiene L� E -MAIL: microair @microair.com Epidemiology Radon Testing 22 WEB SFTE: www.microair.com Water Testing n� Lead Testing INIVOICE To: Carmel Utilities Invoice No: 55390 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client. ID: 80 -C108 Invoice Date: 4/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 55390 -001 to 55390 -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. V �y .1 Page 1 Indoor Air (duality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 1 TELEPHONE: (317) 293 -1533 FAX. (317) 290 -3569 Air Monitoring Industrial Hygiene a EMAIL: microair @miCroair.com Epidemiology W Radon Testing tNEB SITE: www.mieroair.com water Testing Lead Testing a To: Carmel Utilities Invoice No: 55474 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 CI08 Carmel, IN 46074 Invoice Date: 4/29/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 55474 -001 to 55474 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 1 Collection and Courier Fee 55.00 $5.00 I rotal Due $29.00 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 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290-3569 Air Monitoring 0 ir Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing Lead Testing g INVOICE To: Carmel Clay Water Invoice No: 55347 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221. Westfield, IN 46074 Invoice Date: 4/19/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Greenbrier Dr. Project Number: IN5229024 Sample Numbers: 55347 -001 to 55347 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water, Weekend Analysis $25.00 $25.00 Total Due $25.00 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 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys AN TELEPHONE: (317) 293-1533 FAX: (397) 290-3569 Air Monitoring micrir nco Industrial Hygiene E -MAIL microair @microair.com Epidemiology Radon Testing C74i!) WEB SITE: www,microa[r.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 55345 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 4/19/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: 110 W. Main St. Project Number: IN5229004 Sample Numbers: 55345 -001 to 55345 -002 PO Number: N/A Requested Turnaround: 24 Hours Qua Analysis Requested Price Ea. Total 2 Coliform Drinking Water, Weekend Analysis $25.00 $50.00 Total Due $50.00 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. V Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 'Inc. TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring MICT 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: 55348 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 4/19/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: 1 10 W. Main St. Project Number: IN5229004 Sample Numbers: 55348 -001 to 55348 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water, Weekend Analysis $25.00 $50.00 Total Due $50.00 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. G 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 micr ir Industrial Hygiene ir 0 Epidemiology E -MAIL: microair @microair.com Radon Testing (4D WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 55344 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 4/19/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Greenbrier Dr. Project Number: IN5229024 Sample Numbers: 55344 -001 to 55344 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water, Weekend Analysis $25.00 $25.00 Total Due $25.00 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 111023 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. WATER 6320 La Pas Trail OPERAT1OfNS Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code SS 3 u S C (G 3 SL C-e 5t C c 55347 01- 6350 -06 $25.00 553yL< rl Sm 5 5 y 0 1 L350. CS 94M 5 3 11 i9a,01C,* 5ISS-g--, 11 c0.M 5S ql3 ri IqU "m 55 I, JL..CC' 555 3(cl�C SS�LI? 55331 it 17. Co J539 1� c) 0 5 54 --7 Ll ik 9 CTO Voucher Total 2) 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 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 55347 $25.00 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