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Home My WebLink About165877 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,340.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 165877 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 72.00 CONT SERVICES TESTING 601 5023990 1,268.00 OTHER EXPENSES i I i j t i MICRO AIR `DOTAL DOLLARS PAM 1 WATER INVOICE AMOUNT ACCOUNT 635.03 42328 12.00 42329 149.00 42369 149.00 42397 144.00 42425 149.00 42485 144.00 42330 84.00 42370 84.00 42398 84.00 42426 84.00 42486 89.00 TOTAL 1,172.00 INVOICE AMOUNT ACCOUNT 635.06 42501 48.00 42490 24.00 42489 24.00 TOTAL 96.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AK AF AF Air Monitoring 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Industrial Hygiene mlcro� cur inc. TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Epidemiology Radon Testing E-MAIL: microair@microair.com Water Testing WEB SITE: hftp://www.microair.com Lead Testing INVOICE To: Carmel Clay Water Invoice No: 42501 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80-C221 Westfield, IN 46074 Invoice Date: 10/24/2008 Federal Tax ID: 35-1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 14 and Ditch Rd. Project Number: IN5229004 Sample Numbers: 42501-001 to 42501-004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Lf Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring A Industrial Hygiene TELEPHONE: (317) 293- --1533 PO FAX I (311 mi,cro(air 7) 290-3566 Epidemiology Radon Testing r E -MAIL: microair@microair.com Water Testing WEB SITE: http: /www.microair.com Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 42490 Patti Pace Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 10/22/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: 1st Ave. SW Project Number: IN5229004 Sample Numbers: 42490 -001 to 42490 -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 524.00 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 f Air Monitoring m �t Industrial Hygiene �C+C�/ fflC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Epidemiology Radon Testing E -MAIL: microair @microair.com Water Testing J.--_- WEB SITE: http: /www.microair.com Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 42489 Paul Pace Terms: 30 Day Net 340 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 10/22/2008 Federal T ax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Cherry Tree Grove Project Number: 1N5229004 Sample Numbers: 42489 -001 to 42489 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 I Total Due $21.110 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Lx Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF micro "at 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: 42328 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C 108 Westfield_ IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 42328-001 to 42328 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I 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. Page 1 I Indoor Air Quality Catastrophe Services Microbiology J Asbestos Surveys AF AW M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 1��0 �tr inc 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: 42329 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Westfield. IN =46074 Client ID: 80 -C 108 Imroice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42329 -001 to 42329 -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 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 AF AF N 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring ICTA 0 Inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene f Epidemiology f EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42369 Rob Lovell Terms: 30 Day Net 3=450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax tD: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42369 -001 to 42369 -012 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Prise 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. �3 Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF AV �C�O LP ir inc• 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology f EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 42397 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42397 -001 to 42397 -012 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 I Total Due 5144.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page l Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF N M if A "C11U In� 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: 42=425 Rob Lovell Terms: 30 Dail Net 3450 W. 131st Street Client ID: 80- Westfield. IN =46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42425 -001 to 42=425 -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 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 AF AW m��® UT 1�c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene t Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42485 Rob Lovell Terms: 30 Day Net 3=450 W. 131st Street Client ID: 80 -C 108 Westfield. IN =46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 16=45695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42485 -001 to =42485 -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 $144.00 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 ��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 Lead Testing INVOICE To: Carmel Utilities Invoice No: 42330 Rob Lovell Terms: 30 Dav Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42330 -001 to 42330 -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 584.00 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 AV AW ��0 ince 6320 LA PAS (RAI j, INDIANAPOLIS, IN (IANj 4 6268 Air Monitoring TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Industrial Hygiene t Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 42370 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42370 -001 to 42370 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due $84.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. I Paget I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring NO M IC 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 INVOKE ili i Invoice N To: Carmel Utilities es o ce 42398 o. Rob Lovell Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C108 Westfield. IN =46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42398 -001 to 42398 -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 $84.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 IndoorAir Quality Catastrophe Services `t Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring New �l T® r is TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene i Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 42426 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42426 -001 to 42426 -007 PO Number: N/A Requested Turnaround: Normal Quantity An alysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due 584.00 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 t Asbestos Surveys All N lcro i 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene Epidemiology r EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing IN VOICE Lead Testing To: Cannel Utilities Invoice No: 42486 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42486 -001 to 42486 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 03 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 42501 $48.00 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 P/"�' Date c VOUCHER 083513 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail z r Indianapolis, IN 46268 ®�.ER��® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code y:)ugL� ';�U• D q IO 0"e35VI De 425 01- 6350 -06 $48.00 1�35b.C)-S 5 z(. 635p, b- LVA. oa u zu 95 GL l43 so b-5 i LA cC a35c� ot •(.35c iJ co `f 37 c CI 6-'SD' 63 R UI• 1- 5D0• o3 'RQ'1)D 2 q'- L tl '1350• a--, 914.00 Voucher Total p Cost distribution ledger classification if claim paid under vehicle highway fund Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys f: All Air Monitoring 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Industrial Hygiene micro Gir Mc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Epidemiology Radon Testing E -MAIL: microair@microair.com Water Testing WEB SITE: http: /www.microair.com Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 42582 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 10/30/2008 j Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Cherry Tree Grove Project Number: IN5229004 Sample Numbers: 42582 -001 to 42582 -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 $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. X51 c� Pagel I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys All a Air Monitoring 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Industrial Hygiene TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Epidemiology Radon Testing E-MAIL: microair@microair.com Water Testing WEB SITE: http://www.microair.com Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 42583 Paul Pace Terms: 30 Day Net 3450 W. 13 1st Street Client ID: 80-C204 Westfield, IN 46074 Invoice Date: 10/30/2008 Federal Tax ID: 35-1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Meijer 130 Project Number: IN5229024 Sample Numbers: 42583-001 to 42583-002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 �Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L9 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys All M1cr® 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 I NVOICE To: Carmel Water Distribution Invoice No: 42609 Paul Pace Terms: 30 Dav Net 3450 W. 131 st Street Westfield. IN =46074 Client [D: 80 -C204 Invoice Date: 10/31/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Pedcor Rangeline Rd. Project Number: IN5229004 Sample Numbers: 42609 -001 to =42609 -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 524.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Presatbed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. er Title Voucher No Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. j5 CARMEL, INDIANA NO. Favor Of �;�src LLL CA 12 jeop Total Amount of Voucher Deductions -D q b� '1 1�35� ol� Amount of Warrant .7 Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325