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Home My WebLink About164342 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $208.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 164342 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBE AM OUNT DESCRIPTION 601 5023990 24.00 42129 1 601 5023990 24.00 42130 601 5023990 72.00 42154 �Ol 5023990 40.00 42164 601 5023990 48.00 OTHER EXPENSES I i j Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring N F s, w Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 'L TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing F Water Testing E -MAIL: microair@microair.com Lead Testing g WEB SITE: www.microair.com To: Carmel Clay Water In-voice No: 42206 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/19/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Sendees for lab analysis. Project Name: 575 W. 131 st St. Project Number: IN5229024 Sample Numbers: 42206 -001 to 42206 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total D $24.00 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 Air Monitoring AY y� m 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 IV I E To: Carmel Clay Water Invoice No: 42138 Brett Ransford Terms: 30 Dar Net 340 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9 /11/2008 Federal Tax ID: 35- 164569 Attn: Brett Ransford Professional Sen ices for lab analysis. Project Name: 575 W. 131st St. Project Number: IN5229024 Sample Numbers: 42138 -001 to 42138 -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 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 f: Asbestos Surveys Air Monitoring tV j:5. AF e Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology Y TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing Water Testing }N E -MAIL: microairQmicroair.com Lead Testing r WEB SITE: www.microair.com I N IVE 0 I To: Carmel Water Distribution Invoice No: 42129 Paul Pace Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 9/10/2008 Federal Tax ID: 35- 164569 Attn: Paul Pace Professional Sen -ices for lab analysis. Project Name: Chern Tree Rd. Project Number: IN5229004 Sample Numbers: 42129 -001 to =42129 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $2=4.00 Total Due S24.00 Make checks parable 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 Industrial Hygiene 3 W o:: Y9 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 IN To: Carmel Water Distribution Invoice No: 421 -54 Paul Pace Terms: 30 Day Net 340 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 9 /12/2008 Federal Tax 1D: 35- 164695 Attn: Paul Pace Professional Services for lab analysis. Project Name: West Mount Project Number: IN5229004 Sample Numbers: 4214 -001 to 4214 -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. 35 Ae Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring N AF s, ",1 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 INVOICE To: Carmel Clay Water Im•oice No: 42164 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/15/2008 Attn: Brett Ransford Federal Tax ID: 35-164569 Professional Services for lab analysis. Project Name: 575 W. 131st St. Project Number: IN5229024 Sample Numbers: 42164 -001 to 42164 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water Weekend Analysis $20.00 $40.00 I Total Due 5 40.110 Make checks payable to Micro Air, Inc. and reference the invoice on check or include paN ment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV Industrial Hygiene A ct Q 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology rte TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com IN OWN D ICE To: Carmel Water Distribution Invoice No: 42130 Paul Pace Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C204 Westfield. IN =46074 Invoice Date: 9 /12/2008 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Main St. Express Project Number: IN5229004 Sample Numbers: =42130 -001 to 42130 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due 524.00 Mahe checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L Page 1 I 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 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 42206 $24.00 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 Date Officer VOUCHER 083156 WARRANT ALLOWED .,351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail '(0 Indianapolis, IN 46268 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42206 01- 6350 -06 $24.00 �a13g bl,(3f:u-C6 q, CD �a� a1�35D ail. -�D t-faJ64 01JG,95b• 1 -10 -ab Voucher Total D $�2 0 Cost distribution ledger classification if claim paid under vehicle highway fund