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Home My WebLink About160984 06/25/2008 I CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $114.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 160984 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUN DESCRIP 601 5023990 40312 24.00 CONT SERVICES TESTING 601 5023990 40440 30.00 CONT SERVICES TESTING 601 5023990 40486 30.00 CONT SERVICES TESTING 601 5023990 40512 30.00 CONT SERVICES TESTING I- Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring N RAW -r AV Industrial Hygiene 1 fw"Ids /-4% inc 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 Clay Water Insroice No: 40312 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80-C2 21 Westfield. IN 46074 Ini Date: 6/4/2008 Federal Tax ID: 35-1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 40' 1 2 -00 1 to 40312 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliforin Drinking Water $12.00 $24.00 Total Due S24.0)] Make checks payable to Micro Air, Inc. and reference the inN on check or include payment slip. Page I Indoor Air Quality Catastrophe Services ice•. Microbiology z Asbestos Surveys e Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology a;. F „1 C TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing t. T8+ E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com To: Carmel Clay Water Invoice No: 40=440 Brett Ransford Terms: 30 Day Net 3-410 W. 131st Street Client ID: 80 -C221 Westfield. IN 46074 Invoice Date: 6 /12/2008 I Federal Tax ID: 35- 164569i Attn: Brett Ransford Professional Services for lab analysis. Project Name: Mike's Express Project Number: IN522902=4 Sample Numbers: 40440-001 to =40=440 -002 PO Number: N/A Requested Turnaround: 2=4 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $15.00 $30.00 Tot Due S3 0.00 Male 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 J Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology mi ro/at'r"'.inc, TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing L-- Water Testing E-MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Clay Water Ini•oice No: 40486 Brett Ransford Terms: 30 DaNT Net 34 W. 13 1st Street Client ID: 80 -C2 21 Westfield, IN 46074 Invoice Date: 6/13/2008 Federal Tax ID: 35-1645695 Attn: Brett Ransford Professional Ser0ces for lab analysis. Project ject Name: N/A Project Number: IN Sample Numbers: 40486-001 to 40486-002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Anal sis Requested Price Ea. Total 2 Coliforin Drinking Water $15,00 $30.00 �Total Due Make checks parable to Micro Air, Inc. and reference the in\ on check or include payment slip. Page I Indoor Air Quality t tr Ca as ophe Services Microbiology X a q Asbestos Surveys r. Air Monitoring ~q Industrial Hygiene AF Inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r Water Testing E -MAIL: microair@microair.com Lead Testing =,t`" WEB SITE: www.microair.com INVOICE To: Carmel Clav Water Invoice No: 40512 Brett Ransford Terms: 30 Dav Net 3450 W. 1 3I st Street Client ID: 80 -C221 Westfield. IN 46074 Invoice Date: 6/ 13/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analvsis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 10512 -001 to 40512 -002 PO Number: N/A Requested Turnaround: 21 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $15.00 $110 Total Due S30.00� Mahe checks paN able to Micro Air, Inc, and reference the im-oice on check or include payment slip. Page I Prescribed by State Board of Accounts C;f 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 6/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2008 40512 $30.00 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 jn/° 02 Date Officer VOUCHER 06 WARRANT ALLOWED X551299 IN SUM OF MICRO AIR INC. �O S 6320 La Pas Trail ".lndianapolis, IN 46268 PEW i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40512 01- 6350 -06 $30.00 i �6& 0t 35b -bLq 3D -x '�D��o DI 1u35� -b�. 3 Voucher Total f J q �d� s3 Loo L Cost distribution ledger classification if claim paid under vehicle highway fund