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Home My WebLink About198203 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $72.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 198203 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 55614 12.00 CONT SERV- TEST -DIST M 601 5023990 55615 12.00 CONT SERV- TEST -DIST M 601 5023990 55661 12.00 CONT SERV- TEST -DIST M 601 5023990 55662 24.00 CONT SERV- TEST -DIST M 601 5023990 55663 12.00 CONT SERV- TEST -DIST M 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 o l it n ic Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55662 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 5/12/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Art Center 2nd Street NW Project Number: IN5229004 Sample Numbers: 55662 -001 to 55662 -002 PO Number: N/A Requested Turnaround: Normal 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 ^n 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 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 1� Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE. www.microair.corn Water Testing 0 Lead Testing INVOICE To: Carmel Clay Water Invoice No: 55661 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 5/11/2011. Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Central Park E. Dr. Project Number: IN5229024 Sample Numbers: 55661 -001 to 55661 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total Coliform Drinking Water $12.00 $12.00 I Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip; or call 317 -293 -1533 to pay with a credit card. U� Page 1 �:J Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys AP TELEPHONE: (317) 293-1533 FAX: (317) 290 -3569 Air Monitoring mlcr Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 55615 Kerri Loveall Terms: 30 Day Net 3450 W. 13ist Street Client ID: 80 -C221. Carmel, IN 46074 Invoice Date: 5/1.0/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Central Park E. Dr. Project Number: IN529024 Sample Numbers: 55615 -001 to 55615 -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 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys I nc. TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring i r E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www rnicroair•com Water Testing Lead Testing 7 INVOICE To: Carmel Clay Water Invoice No: 55663 Kerri Loveall Terms: 30 Day Net 3450 W. 1.31 st Street Carmel, IN 46074 Client ID: 80 -0221 Invoice Date: 5/11/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: 2nd Hydrant Monon Trail Project Number: TN5229024 Sample Numbers: 55663 -001 to 55663 -001 PO Number: N/A Requested Turnaround: Normal. Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water S12.00 S12.00 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. s.iot� Page 1 EF -D 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. Hygene i .0 it E MAIL microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: $5614 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 5/10/2011. Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 2nd Hydrant Monon Trail Project Number: IN5229024 Sample Numbers: 55614 -001 to 55614 -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 512.00 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. Vv Page 1 5�1 j 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 5/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2011 55662 $24.00 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 13111 Date Officer VOUCHER 111293 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail yi,47ZI? Indianapolis, IN 46268 L n oift Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55662 $24.00 v 5 -a, .j 55 t< i 5 In s. Lo 1 .Cap i 5 5t L 14 Le La Voucher Total 7 ,05 Cost distribution ledger classification if claim paid under vehicle highway fund