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Home My WebLink About199112 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $106.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 199112 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 56054 12.00 OTHER EXPENSES 601 5023990 56080 12.00 OTHER EXPENSES 601 5023990 56123 12.00 OTHER EXPENSES 601 5023990 56352 36.00 OTHER EXPENSES 601 5023990 56353 36.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 108.00 WATER INVOICE AMOUNT ACCOUNT 635.03 TOTAL INVOICE AMOUNT ACCOUNT 635.06 56123 12.00 56054 12.00 56080 12.00 56353 36.00 56352 36.00 TOTAL 108.40 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology a a Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a ir 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: 56,123 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client 1D: 80 -C204 Invoice Date: 6/8/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: Towne Rd. Project Number: N/A Sample Numbers: 56123 -001 to 56123 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $1'2.00 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. l.Y Page 1 rl OD Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 10 TELEPHONE: (317) 293 -1533 FAX: (317) 290-3569 Air Monitoring micr Industrial Hygiene E -MAIL: microair@microair.com Epidemiology Radon Testing WEB SITE: vvww.microair.ccm Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 56054 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Carmel, IN 46074 Invoice Date: 6/3/201.1 Federal TaxIID: 35- 1645695 Attn: Professional Services for lab analysis. Project Name: Barrington 106th Pl. Project Number: IN5229004 Sample Numbers: 56054 -001 to 56054 -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; or call 317- 293 -1533 to pay with a credit card. 0 Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys (r r e 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 Water Distribution Invoice No: 56080 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/7/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis, Project Name: Towne Rd. Project Number: N/A Sample Numbers: 56080 -001 to 56080 -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; or call 317- 293 -1533 to pay with a credit card. r n�� Page 1 t o Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys s TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring m i (ar i r �n c 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: 56353 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/17/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 146th St. Sec. 2 Project Number: 1N5229004 Sample Numbers: 56353 -001 to 56353 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Fa. 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; or call 317- 293 -1533 to pay with a credit card. (P 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 U c 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: 56352 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/17/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 146th St. Sec. 2 Project Number: IN5229004 Sample Numbers: 56352 -001 to 56352 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 Total Due 536.00 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. (r,IS -1 Page 1 L MI F 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 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 56123 $12.00 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 Date Officer VOUCHER 111620 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail �p Indianapolis, IN 46268 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 56123 01- 6350 -06. $12.00 54,bsq aj.1b350-0(-D IQ-Co 5 (P�� (7l �o� S C�•C�C� �(e.•� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund