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Home My WebLink About166803 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC i CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,477.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 166803 CHECK DATE: 1211012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM DESCRIPTION 601 5023990 1,477.00 OTHER EXPENSES i I i MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 42828 84.00 42795 84.00 42750 72.00 42754 12.00 42665 84.00 42639 72.00 42827 149.00 42794 149.00 42755 84.00 42749 65.00 42664 125.00 42638 149.00 42637 12.00 TOTAL 1,141.00 INVOICE AMOUNT ACCOUNT 635.06 42847 312.00 42883 24.00 i TOTAL 336.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring M1Cr0 LG 1r 1nC* TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 427=4 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: =42754 -001 to 42754 -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 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF AF N ��0 inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42665 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Imroicc Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42665 -001 to 42665 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due S84.00� Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology j Asbestos Surveys micro a1r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVO ICE Lead Testing To: Carmel Utilities Invoice No: 42639 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/2/2008 Federal Tax ID: 35- 164569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42639 -001 to 42639 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity An2lysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due S72.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF ��0 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 42827 Rob Lovell Terms: 30 Dav Net 340 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/2/2008 Federal Tax ID: 35- 164695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42827 -001 to 42827 -012 PO Number: N/A Requested Turnaround: Normal 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 S149.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology i Asbestos Surveys micro air Inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42794 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/2/2008 Federal Tax ID: 35- 164569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42794 -001 to 42794 -012 PO Number: N/A Requested Turnaround: 24 Hours 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 S149.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �Q .5 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys F "Cllt inC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 42755 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42755 -001 to 42755 -007 PO Number: N/A Requested Turnaround: 24 Hours 4 Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $8=4.00 Total Due 84.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys MAF N 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42749 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/2/2008 Federal Tax ID: 35- 164569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42749 -001 to =427=49 -005 PO Number: N/A Requested Turnaround: 24 Hours 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 565.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 5�3 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF N mler® 7alf inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 42664 Rob Lovell Terms: 30 Day Net 3=450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42664 -001 to 42664 -010 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 1 Collection and Courier Fee $5.00 $5.00 Total Due 5125.00 Male checks payable to Micro Air, Inc. and reference 'the invoice on check or include payment slip. �35Y� Page I Indoor Air Quality Catastrophe Services Microbiology I I Asbestos Surveys M AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring i TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene t J Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing IN VOICE Lead Testing To: Carmel Utilities Invoice No: 42638 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42638 -001 to 42638 -012 PO Number: N/A Requested Turnaround: 24 Hours Quantity A:.alysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 1 Collection and Courier Fee $5.00 $5.00 Total Due 5149.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 111 CT0 cur inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene 1 Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42637 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/25/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 42637 -001 to 42637 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Ana lysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due S12.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys micro N AV a'1� ��C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42795 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80-Cl 08 Westfield, IN 46074 Invoice Date: 11/2/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4279 -001 to 4279 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 I Total Due 58=4.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys micro a�r Inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42828 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoicc Date: 11/2/2008 Federal Tax ID: 35- 164569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42828 -001 to 42828 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 I Total Due S 81.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys ��0 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing CCC�� WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42750 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 1 1/2/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42750 -001 to 4270 -006 PO Number: N/A Requested Turnaround: Normal Quantity An !ysis Requested Price Ea. Total 6 Colifonn Drinking Water $12.00 $72.00 Total Due S72.00 Male checks payable to Micro Air, Inc. and reference the im7oice on check or include payment slip. 0 6. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys ��0 inc, 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology 1 EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 42883 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield IN 46074 Invoicc Date: 11/26/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Sanctuan, 2A 4A Project Number: IN5229024 Sample Numbers: 42883 -001 to 42883 -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 S24.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 i Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 11mc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring MICT07 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene J Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Clay Water Im No: 42847 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Im Date: 11/24/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Sen4ces for lab analysis. Project Name: Sanctuary 1 2A 4A Project Number: IN5229024 Sample Numbers: 42847 -001 to 42847 -026 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 26 Coliform Drinking Water $12.00 $312.00 Total Due 5312.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 72754 $12.00 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 Date Officer VOUCHER 083738 WARRANT ALLOWED 351299 �A IN SUM OF M AIR INC. d) 6320 La Pas Trail Q Indianapolis, IN 46268 0�ER� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT_ Audit Trail Code 4Z(. (,s 'ZQ, Gl� 72754 01- 6350 -03. $12.00 I LA co t�t•�7S 03 5 4 a�l�� (�t•i�3 has. a" ci S C l lQ 3 ��5 G 3 ob �I a3 e t U (s1 r.� q '�I t.l 7 l 1Q35 G p� �v 1 GQ Voucher Total I Ll 7 Cost distribution ledger classification if claim paid under vehicle highway fund