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Home My WebLink About164832 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,345.00 �o CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 164832 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 5023990 CARML UTILIT 1,345.00 OTHER EXPENSES I s MICRO AIR TOTAL DOLLARS PAID 1,345.00 WATER INVOICE AMOUNT ACCOUNT 635.03 42029 17.00 42030 144.00 42031 84.00 42127 149.00 42128 84.00 42159 149.00 42160 84.00 42193 149.00 42194 84.00 42232 149.00 42233 84.00 TOTAL 1,177.00 INVOICE AMOUNT ACCOUNT 635.06 42251 12.00 42239 12.00 42253 72.00 42252 $48.00 42314 $24.00 TOTAL 168.00 Indoor Air Quality Catastrophe Services Microbiology r i Asbestos Surveys Air Monitoring P, J, Industrial Hygiene ffic 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology r d TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 42251 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/25/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 575 W. 131st St. Project Number: IN5229024 Sample Numbers: =42251 -001 to 4225 1 -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 S12.00 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 Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I Elm To: Carmel Clay Water Irn7oice No: 42239 Brett Ransford Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C221 Westfield. IN 4607=4 Invoice Date: 9/2=4/2008 Federal Tax ID: 35- 164695 Attn: Brett Ransford Professional Senvices for lab analysis. Project Name: 575 W. 131st St. Project Number: IN5229024 Sample Numbers: 42239 -001 to 42239 -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 $12.011 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 Air Monitoring j,:r;.1,' Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology f c o TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing f�F WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 42314 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 10/2/2008 Federal Tax ID: 35- 164569 Attn: Paul Pace Professional Services for lab analysis. Project Name: Heather Knoll Project Number: IN5229004 Sample Numbers: 42314 -001 to 42314 -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 Air Monitoring Industrial Hygiene a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 42253 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/25/2008 Attn: Brett Ransford Federal Tax ID: 35- 1645695 Professional Semices for lab analysis. Project Name: Sunrise Assisted Living Project Number: IN5229024 Sample Numbers: 42253 -001 to 42253 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due $72.00 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 Air Monitoring w p' "t Industrial Hygiene i 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology r ='I TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing 'z E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com Y r S I To: Carmel Water Distribution Invoice No: 422-52 Paul Pace Terms: 30 Dav Net 340 W. 131st Street Client 1D: 80 -C204 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Northview Church Project Number: IN5229004 Sample Numbers: 42252 -001 to 4222 -00=4 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $=48.00 [Total Due 5 48.00 Make checks payable to Micro Air, Inc. and reference the ini"oice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring All i "'K;; j )$j:,.';: w Industrial Hygiene M1 To, i 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INvuICE To: Carmel Utilities Invoice No: 42029 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -008 Westfield, IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 42029 -001 to 42029 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 1 Collection and Courier Fee $5.00 $5.00 Total Due S17.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �G Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene MIC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology A TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing r WEB SITE: www.microair.com I 0 To: Carmel Utilities Invoice No: 42030 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42030 -001 to 42030 -012 PO Number: NA Requested Turnaround: 24 Hours Quantity Anal, sis Requested Price Ea. Total 12. Coliform Drinking Water $12.00 $144.00 Total Due S144.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services ,N Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene Iff if i, 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOI To: Carmel Utilities Invoice No: 42031 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4203 1 -001 to 42031 -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 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology t� TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I To: Carmel Utilities Invoice No: 42127 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -008 Westfield. IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 16=45695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: =42127 -001 to =42127 -013 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. 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. i l� Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV zt Industrial Hygiene 3 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing ti E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I To: Carmel Utilities Invoice No: 42128 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42128 -001 to 42128 -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. I Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring s<. Industrial Hygiene M ALahm 1W.;v M I C IT 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I NVOUCE To: Carmel Water Distribution Invoice No: 42159 Paul Pace Terms: 30 Dav Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42159 -001 to 42159 -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 $149.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. l� Page 1 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring A Industrial Hygiene Y9 MIC TO, Of t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing "k'.` "7 WEB SITE: www.microair.com IN Va 0 1 Ch E To: Carmel Utilities Invoice No: 42160 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Westfield, IN =46074 Client ID: 80 -C108 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42160 -001 to 42160 -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 Indoor Air Quality Catastrophe Services k Microbiology Asbestos Surveys r fi Air Monitoring .:r AV t �s1 Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing u Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOI to To: Carmel Utilities Invoice No: 42193 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42193 -001 to 42193 -012 PO Number: N/A Requested Turnaround: 24 Hours I 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 $149.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 l 'i Indoor Air Quality Catastrophe Services a Microbiology Asbestos Surveys Air Monitoring ;,s o Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 C e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing H WEB SITE: www.microair.com INVOICE To: Carmel Utilities Invoice No: 42194 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -008 Westfield, IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42194 -001 to 42194 -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 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys f Air Monitoring Ir'-"; Industrial Hygiene 4 t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology y.^ tl .N�� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I N V 0 1 gul E To: Carmel Utilities Invoice No: 42232 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42232 -001 to 42232 -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 $149.00 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 Air Monitoring t Industrial Hygiene r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com Me 1 IM E To: Carmel Utilities Invoice No: 42233 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42233 -001 to 42233 -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 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 10/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 42251 $12.00 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 z Date Officer VOUCHER 083225 WARRANT ALLOWED 351299 IN SUM OF -MICRO AIR INC. A 6320 La Pas Trail z Indianapolis, IN 46268 p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4 �a3� N �5�� ,on 42251 01- 6350 -06 $12.00 Lt De3 i o t 4. �a E Lr 44 a8' ot. tv3 c3 �j4•CG �1 �t i,�35b •�3 1 Cf� y al j3 3 c3 L t 1 0 3 �f �y of .3so• cl3 '�'Q CCU I g Voucher Total 5 $-1�ZO Cost distribution ledger classification if claim paid under vehicle highway fund