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Home My WebLink About163305 09/03/2008 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: $312.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 163305 CHECK DATE: 9/3/2008 D EPARTMENT ACCO P O NUMBER INVO NUMBER AM OUNT DE 601 5023990 24.00 41625 601 5023990 24.00 41737 5023990 24.00 41741 601 5023990 48.00 41742 601 5023990 72.00 41782 601 5023990 24.00 41878 601 5023990 96.00 41879 i I_ Indoor Air Quality Catastrophe Services Microbiology i Asbestos Surveys Air Monitoring i; i.:,' p' i Industrial Hygiene t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology O 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: 41879 Paul Pace Terms: 30 Dav Net 340 W. 131st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 8/25/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analvsiS. Project Name: 141st and West Rd. Project Number: IN5229004 Sample Numbers: 41879 -001 to =41879 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 (Total Due 596.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. lJG Page 1 Indoor Air Quality Catastrophe Services r Microbiology _M1, L,,.m.•" Asbestos Surveys Air Monitoring f° Industrial Hygiene M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology I C 'f o TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testin Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com I NVO E To: Carmel Water Distribution Invoice No: 41878 Paul Pace Terms: 30 Dav Net 3450 W. 131st Street Client 1D: 80 -C204 Westfield. IN =4607=4 Invoice Date: 8/25/2008 Federal Tax ID: 35-164569 Attn: Paul Pace Professional Services for lab analysis. Project Name: Legacy Off Site 1=46 Project Number: IN5229004 Sample Numbers: 41878 -001 to =41878 -002 PO Number: N/A Requested Turnaround: Normal 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 VOUCHER 082794 WARRANT ALLOWED r 351299 IN SUM OF 01CRO AIR INC. IJEO 6320 La Pas Trail p Indianapolis, IN 46268 o FR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41878 01- 6350 -06 $24.00 Voucher Total 0 Cost distribution ledger classification if claim paid under vehicle highway fund 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. P O N Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms I Indianapolis, IN 46268 Due Date 8/27/2008 Invoice Invoice Description. Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2008 41878 $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 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring F' Industrial Hygiene Aff 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 INV To: Carmel Clay Water Invoice No: 41625 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN =46074 Invoice Date: 8/8/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Sen4ces for lab analysis. Project Name: 131st Broad St. Project Number: IN5229024 Sample Numbers: 41625 -001 to =41625 -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 payable to Micro Air, Inc. and reference the invoice on check or include payment slip. J Page 1 Indoor Air Quality Catastrophe Services R; s Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology is TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E :z E -MAIL: microair@microair.com Lead Testing P WEB SITE: www.microair.com I N VO I C E To: Carmel Clay Water Invoice No: 41742 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Westfield, IN 4607 =4 Client ID: 80 -C221 Invoice Date: 8/15/2008 Federal Tax ID: 35-1645695 Attn: Brett Ransford Professional Sen ices for lab analysis. Project Name: Granite Cit-' Project Number: IN522902=4 Sample Numbers: 41742 -001 to =417=42 -00=4 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $=48.00 Total Due S -18.00 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 min om To: Carmel Water Distribution Invoice No: 41737 Paul Pace Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 8/1-5/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Sen ices for lab analysis. Project Name: Legacy Off Site Project Number: IN-5229004 Sample Numbers: 41737 -001 to =41737 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $2=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 y Air Monitoring 4 e Industrial Hygiene 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 3 WEB SITE: www.microair.com IN ICE To: Carmel Water Distribution ln�oice No: 41741 Paul Pace Terms: 30 Da\ Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 8/15/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Sen -ices for lab analNIsis. Project Name: Rangeline 136111 St. Project Number: IN5229004 Sample Numbers: 417=41 -001 to =417=41 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 (Total Due $24.UU 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 y; 1 Asbestos Surveys Air Monitoring AF p 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 7j WEB SITE: www.microair.com I Nova 0 1 C E To: Carmel Water Distribution Invoice No: 41782 Paul Pace Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C204 Westfield. IN 46074 Inoice Date: 8/18/2008 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 126th St. and Keystone Project Number: N/A Sample Numbers: 41782 -001 to 41782 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72,00 ITot I� Due S72.001 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. lti 3D Page 1 VOUCHER 082708 WARRANT ALLOWED 351299 IN SUM OF M ICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 A r r Carmel Water Utility Tj ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41625 01- 6350 -06, $24.00 j 1q2, ni t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 41625 $24.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer