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Home My WebLink About163860 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,425.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 163860 CHECK DATE: 9/17/2008 D EPARTMENT A CCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,365.00 OTHER EXPENSES 601 5023990 42061 60.00 OTHER EXPENSES I i r i MICRO AIR TOTAL DOLLARS PAID 1,365.00 WATER INVOICE AMOUNT ACCOUNT 635.03 41587 144.00 41588 84.00 41640 89.00 41641 144.00 41700 '1 41701 89.00 41747 89.00 41746 168.00 41825 89.00 41820 144.00 41586 17.00 TOTAL 1,177.00 INVOICE AMOUNT ACCOUNT 635.06 41985 48.00 42077 60.00 42062 80.00 TOTAL 188.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring w AF Industrial Hygiene icr® InC 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 Water Distribution Invoice No: 4198.5 Paul Pace Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35- 164569 Attn: Paul Pace I Professional Services for lab analysis. Project Name: 141st West Rd. Project Number: IN5229004 Sample Numbers: 4198 -001 to 41985 -00=4 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12 $48 (Total Due 848.0111 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. I I Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MI TO air" 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: 42077 Brett Ransford Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 ImToice Date: 9 /6/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 131st Six Points Project Number: IN5229024 Sample Numbers: =42077 -001 to 42077 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $20.00 $60.00 Total Due S60.0 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Ve Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene """"A�' "I AV 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 1 TO,/ aff' InC 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 Water Distribution Invoice No: 42062 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 9/9/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab anah sis. Project Name: Cherry Tree Rd. Pro,iect Number: IN5229004 Sample Numbers: =42062 -001 to 42062 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water Weekend Analysis $20.00 $80.00 Total Due 580.00 Make checks payable to Micro Air, Inc. and reference the im7oice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring v Industrial Hygiene Ar 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 INVOICE To: Carmel Utilities Invoice No: 41587 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35- 16=45695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN522900 4 Sample Numbers: =41587 -001 to =41587 -012 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $1=4=4.00 Total Due $144.110 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. V' Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring r w'. AV Hygiene M1 u 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology rco a��. 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 Utilities Invoice No: 41588 Rob Lovell Terms: 30 Dar Net 3=450 W. 131 sl Street Client ID: 80 -C 108 Westfield, IN =46074 Invoice Date: 9 /2/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: =41588 -001 to =41588 -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 S8 4.00 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 i ro, aw ��C 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 Utilities Invoice No: 41640 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield. IN =46074 Invoice Date: 9/2/2008 Federal Tax {D: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: =416=40 -001 to 41640 -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 589.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. V" Page I Indoor Air Qual Catastrop Services wmmmmogy Asbestos Surveys Air Monitoring AF A Industrial Hygiene AW^ Epidemiology o»uoLAp*u /nm INDIANAPOLIS, 46268 v "uv MM1 T a ir ir i 7) ��0 TELEPHONE: (n1r)eoo'1ouo FAX: (o1r)uon'on66 Radon Testing Water Testing e'MA|L:miu,nai,@m|omair.uum Lead Testing WEB SITE: wmvwmiomair.00m INVOICE N� To: Carmel Utilities Invoice No: 41641 Rob Lovell Tcnny: }0Do?Net 3450 W. |3�o\Sircc\ Client ID: 80'C1 08 Westfield,, �4607� Invoice Date: 9/2/2008 Federal Tax ID: 35'1645695 Attu: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: |N5229004 Sample Numbers: 41641 -001 |o41641'012 PO Number: N/A. Requested Turnaround: 24 Hours 12 [ob600m' Drinking Water $12.00 *144.00 �Total Due S144. Make 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 Air Monitoring N N, s 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 Utilities Invoice No: 41700 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9 /2/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41700 -001 to 41700-010 PO Number: N/A Requested Turnaround: Normal Quantity- Analysis R equested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 Total Due 5120.00 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 M1 To, N a�� inc 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 Utilities Invoice No: 41701 Rob Lovell Terms: 30 Da_v Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN =46074 C Invoice Date: 9 /2/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4170 1 -001 to =41701 -007 PO Number: N/A Requested Turnaround: Normal 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 S89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. f Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene MI To, HT InG 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 Utilities Invoice No: 41747 Rob Lovell Terms: 30 DaN Net 3450 W. 13 Ist Street Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Senices for lab analvsis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 41747-001 to 41747-007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliforin Drinking Water $12.00 $84.00 1 Collection and Courier Fee $5.00 $5.00 �Total Due S89.00 Make checks payable to Micro Air, tnc. and reference the ini�oice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV a AF Industrial Hygiene 1 T %I^ O -fir JnC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M 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 Utilities Invoice No: 41746 Rob Lovell Terms: 30 0 Dav Net 3450 W. 13 1st Street Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41746-001 to 41746-014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due S 1�6800 Make 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 Air Monitoring Industrial Hygiene ��t� Inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 5�� 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 Utilities Invoice No: 4182-5 Rob Lovell Terms: 30 Day Net 340 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4182 -001 to 41825 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Colifonn Drinking Water $12.00 $84.00 1 Collection and Courier Fee $5.00 $5.00 Total Due S89.00 Make 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 a° 41 Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology A TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing J,' E -MAIL: microair @microaiccom Lead Testing WEB SITE: www.microair.com IN 0 I C E To: Carmel Utilities Invoice No: =41820 Rob Lovell Terms: 30 Dav Net 3=450 W. 131st Street Client 1D: 80 -C 108 Westfield. IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35- 16=4569 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN522900=4 Sample Numbers: =41820 -001 to =41820 -012 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $1=4=4.00 Total Due $144,00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 4 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF A Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology micro, air I Inc 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 Utilities Invoice No: 41586 Rob Lovell Terms: 30 DaN Net 3450 W. 131st Street Client I D: 80-C I 08 Westfield, IN 46074 Invoice Date: 9/2/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab anah'sis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 41586-001 to 41586-001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total Coliform Drinking Water $12.00 $12.00 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. Page I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C:ARMEL 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 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 42062 $80.00 s 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 082983 WARRANT ALLOWED 351299 AEAJ IN SUM OF MICRO AIR INC. z y. 6320 La Pas Trail Indianapolis, IN 46268 0 EE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42062 01- 6350 -06 $80.00 41qc.� o 43. 42�b-'-) 0 60.10 41 S91P O l l co y 159'? o 1.6 14xP.� C} I j� O I. (c36o• 63 L4 (040) 01 •t 03 8` U i t of �35Q, 03 1. L41 01 b 3s6 3. G. L y i '1 �F7 01 X35 c-b o� .b3o3 l.Q_ 4 0gas o 1 ib3�• 03 g9. 4 1SSaU o� .�35c�.c3 l`i' Voucher Total l5 �d00 Cost distribution ledger classification if claim paid under vehicle highway fund Indoor Air Quality Catastrophe Services Microbiology P; Asbestos Surveys Air Monitoring j Industrial Hygiene 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 WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Invoice No: 42061 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/9/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 42061-001 to =42061 -003 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water Weekend Analysis $20.00 $60.00 Total Due $60.00 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 9/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 42061 $60.00 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 y /rzl� Date Officer VOUCHER 083010 WARRANT ALLOWED IN SUM OF 351299 �OR MICRO AIR INC. O 6320 La Pas Trail Indianapolis, IN 46268 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42061 01- 6350 -06 $60.00 y, Voucher Total $60.00 Cost distribution ledger classification if claim paid under vehicle highway fund