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Home My WebLink About162871 08/20/2008 CITY OF CARMEL INDIANA VENDOR: 00351299 Page 1 of 2 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,386.00 �o CARMEL, INDIANA 46032 6320 LA PAS TRAIL 4, �a INDIANAPOLIS IN 46268 CHECK NUMBER: 162871 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40869 12.00 OTHER EXPENSES 601 5023990 40901 12.00 OTHER EXPENSES 601 5023990 40935 12.00 OTHER EXPENSES 601 5023990 40936 108.00 OTHER EXPENSES 601 5023990. 40939 65.00 OTHER EXPENSES 601 5023990 40963 12.00 OTHER EXPENSES 601 5023990 41014 144.00 OTHER EXPENSES 601 5023990 41015 89.00 OTHER EXPENSES 601 5023990 41035 12.00 OTHER EXPENSES 601 5023990 41066 132.00 OTHER EXPENSES 601 5023990 41067 89.00 OTHER EXPENSES 601 5023990 41214 108.00 OTHER EXPENSES 601 5023990 41215 77.00 OTHER EXPENSES I CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,386.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 162871 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41292 168.00 OTHER EXPENSES 601 5023990 41293 89.00 OTHER EXPENSES 601 5023990 41422 48.00 OTHER EXPENSES 601 5023990 41423 41.00 OTHER EXPENSES 601 5023990 41472 12.00 OTHER EXPENSES 601 5023990 41473 12.00 OTHER EXPENSES 601 5023990 41475 12.00 OTHER EXPENSES 601 5023990 41488 12.00 OTHER EXPENSES 601 5023990 41489 12.00 OTHER EXPENSES 601 5023990 41490 12.00 OTHER EXPENSES 601 5023990 41512 96.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1,218.00 WATER INVOICE AMOUNT ACCOUNT 635.03 40935 12.00 40869 12.00 40901 12.00 40963 12.00 40939 65.00 41035 12.00 41015 89.00 41067 89.00 41215 77.00 41293 89.00 41423 41.00 40936 108.00 41014 144.00 41066 132.00 41214 108.00 41292 168.00 41422 48.00 TOTAL 1,218.00 i Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV o AN 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 i INVOICE To: Carmel Utilities Invoice No: 4093-5 Rob Lovell Terms: 30 Day Net 340 W. 131st Street Westfield. IN 46074 Client ID: 80 -C 108 Invoice Date: 8/6/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: i 100 E. 116th St. Project Number: IN2290801 Sample Numbers: 40935 -001 to 4093 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due 512.00 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 1N To: Carmel Utilities Invoice No: 10869 Rob Lovell Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C 108 Westfieldd, IN 46074 Invoicc Date: 8 /6/2008 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 5484 E. 126th St. Project Number: IN5229004 Sample Numbers: 40869 -001 to 40869 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due S12.00 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 ff N-� Aff Industrial Hygiene e, 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M1 41" Ince 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: 40901 Rob Lovell Terms: 30 Dav Net 3450 W. 131 st Street Client ID: 80-C I 08 Westfield IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: 5484 E. 126th St. Project Number: IN5229004 Sample Numbers: 4090 -001 to =40901 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliforin Drinking Water $12.00 $12.00 Total Due S12.00 Make checks pavable 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 INVOICE To: Carmel Utilities Invoice No: 40963 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: 5484 E. 126th St. Sample Numbers: 40963 -001 to 40963 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 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 A ll Asbestos Surveys Air Monitoring Industrial Hygiene AF Aff MMAN ,,q{� 5 f 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 r WEB SITE: www.microair.com NvuICE To: Carmel Utilities Im No: 40939 Rob Lovell Terms: 30 Dav Net 340 W. 131st Street Client ID: 80 -C 108 Westfield, IN =46074 Invoice Date: 8/6/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 40939 -001 to 40939 -005 PO Number: N/A Requested Turnaround: Normal Quantity- Analysis Requested Price Ea. Total Coliform Drinking Water $12.00 $60.00 1 Collection and Courier Fee $5.00 $5.00 Total Due S65.00 Make checks payable to Micro Air, Inc. and reference the imvice on check or include payment slip. I V Page 1 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Ar Ar Industrial Hygiene MI f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology f JnC 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: 41035 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80-C I 08 Westfield, IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: 5484 E. 126th St. Project Number: IN5229004 Sample Numbers: 41035-001 to 41035-001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliforin Drinking Water $12.00 $12.00 Total Due $12.00 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 i s Industrial Hygiene 6 inc M1 1 'Oft, LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 6 0 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 Imroice No: 4101 -5 Rob Lovell Terms: 30 Dav Net 3=450 W. 131st Street Client ID: 80 -C 108 Westfield. IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A Project Number: IN522902=4 Sample Numbers: =41015 -001 to 4 1015-007 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 $5 Total Due S89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene RAr 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 NVOICE To: Carmel Utilities Invoice No: 41067 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80-C I 08 Westfield, IN 46074 Ini Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab anaINISIS. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4 1 067 -00 1 to 41067-007 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 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 AW AF Industrial Industrial Hygiene 1 1 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: 41215 Rob Lovell Terms: 30 Dav Net 3=40 W. 131st Street Client ID: 80 -C 108 Westfield. IN =46074 Invoice Date: 8/6/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 41215-001 to =4121 5 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due S77.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. i 1 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV t r Industrial Hygiene 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 Utilities Irrvoice No: 41293 Rob Lovell Terms: 30 Dav Net 3=40 W. 131st Street Westfield, IN 46074 Client ID: 80 108 Imroice Date: 8/6/2008 Federal Tax ID: 35- 164695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 41293 -001 to =41293 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliforn Drinking Water $12.00 $84 1 Collection and Courier Fee $5.00 $5 Total Due S89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Airouality Catastrophe Service Microbiology Asbestos Surveys Air Monitoring In Hygiene �0�&�� ouuoLA PAS TRAIL, |wo|AmxPouS.INDIANA 4ouao Epidemiology m0V ��0��. TELEPHONE: (o1r)uon'1000 FAX: (o1r)zoo'as*V Radon Testing Water Testing E'MmL:miumai,@mio,oair.oum Lead Testing WEB SITE: www.mioma|r.uom INVOICE To: Conno| Center Apartments IuvoiooNo: 41423 RobynEu\on Terms: 30Du 675 Beacon S\mct Client ID: 50'C300 Carmel. IN46032 loroioo Date: 8/6/2008 Federal Tax ID: 35'1645695 At Robyn Eaton Professional Scn/icco for lab onuh Pnjoui Name: N/A Project Number: |N5229024 Sample Numbers: 41423'001 io41423'003 PO Number: NV/\ Requested Turnaround: Wounx} Quantity Analysis Requested Price Ea. Total 3 ColiWon' Drinking Water $12.00 $3600 Collection and Courier Fee $500 $5.00 Total Due S41.00 Make checks payable to Micro Air, Inc. and reference the iniToice on check or include paymcnt slip. Page Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AV �-ra ff Industrial Hygiene i o, r111 ff,' JnC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology m r/ 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: 40936 Rob Lovell Terms: 30 Dav Net 3450 W. 13 1 st Street Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4093 -001 to 40936-009 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliforin Drinking Water $12.00 $1()8.()() �Total Due 5108.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. U sl� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene aff N Aw 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M1 TO 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: 41014 Rob Lovell Terms: 30 Dav Net 3450 W. 131 st Street Client ID: 80-C 108 Westfield, IN 46074 Invoice Date: 8/6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analvsis. Project Name: N/A ProJect Number: IN5229004 Sample Numbers: 41014-001 to 41014-012 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 12 Coliforin Drinking Water $12.00 $144.00 �Total Due $144.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring j g: Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology A 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: 41066 Rob Lovell Terms: 30 Dav Net 3=450 W. 131st Street Westfield. IN -4607 4 Client ID: 80 -C 108 Invoice Date: 8 /6/2008 Federal Tax ID: 35-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41066 -001 to 41066-011 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 11 Coliform Drinking Water $12.00 $132.00 Total Due $132.00 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 5 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 ICE To: Carmel Utilities lnvoice No: 41214 Rob Lovell Terms: 30 Dav Net 340 W. Li 1st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 8/6/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Sen ices for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41214 -001 to 41214 -009 PO Number: N/A Requested Turnaround: Normal Quantit Analysis Requested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 Total Due 5108.00 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 Air Monitoring ?'.9.'= o s Industrial Hygiene MICT0,01U)MIC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing m? Water Testing E -MAIL: microair@microair.com Lead Testing `TY WEB SITE: www.microair.com I To: Carmel Utilities Invoice No: 41292 Rob Lovell Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 8/6/2008 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41292 -001 to =41292 -01=4 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliforin Drinking Water $12.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �Y Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys I Air Monitoring fP v iprF• y M Industrial Hygiene tom,: Ar Y9 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 a WEB SITE: www.microair.com IN E To: Carmel Utilities Invoice No: 41422 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield. IN 4607=4 Invoice Date: 8 /6/2008 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 41=422 -001 to =41422 -004 PO Number: N/A Requested Turnaround: Normal Quantity Anal ysis Requested Price Ea. Total 4 Colifornn Drinking Water $12 $48 Total Due S48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. YJ Page 1 VOUCHER 082579 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail �s�` Z Indianapolis, IN 46268 I P RN Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 40935 01- 6350 -03 $12.00 4oS v 0 1•IC3se. ()3 ia.uc: 4u9o1 0 1 oso•o3 Uvam3 e) I L03G 'D3" 1,9 W 00)939 of kc3 6sa� 4 to3S of t0�550 01 r ix. co Alois tit •(o ff• SR.ou �I loto� v to35� D3 L� 1 lo3SO. p� '11 .oa 4 131 S 41x93 01 •I.P3SC c�3. w 4 I U a.'� 01 to •3`°c 03 x-11. y cg310 o l io3`� �3 Icy 4 101 Lt 01 4 1 ptolo o w 0 1 a-1 L4 O 1• to3�x V 3 ic. I b3� 03 itos. �a 4 a9 a. w yi -a, z IF Voucher Total $1 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 n. An invoice or bill to be properly itemized must show, kind of service, where F performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. r Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 40935 $12.00 r 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 1 1 y MICRO AIR TOTAL DOLLARS PAID 168.00 WATER 1NVO4G€ AMOUNT AMOUNT 635} -03 40935 COQ 4080-9 12.00 40904 12.00 4963 moo 4093-9 44-03 12.0-0 44-94-5 890 41 -907 442415 ?7.09 41298 4143 49936 44-844 44-066 130 44244 44-42-2 TOTAL INVOICE AMOUNT ACCOUNT 635.06 41512 96.00 41472 12.00 41488 12.00 41473 $12.00 41489 $12.00 41475 $12.00 41490 $12.00 TOTAL 168.00 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene muffimm 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 SITE: www.microair.com ME E To: Carmel Water Distribution Invoice No: 41 512 Paul Pace Terms: 30 Dav Net 340 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 8/4/2008 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: N/A Project Number: IN5229007 Sample Numbers: 41512 -001 to 41512 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 ITotal Due 596.00 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 AF Industrial Hygiene JnC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M1 :1 r 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: 41472 Paul Pace Terms: 30 0 Dav Net 3450 W. 131st Street Client ID: 80-C2 04 Westfield, IN 46074 Invoice Date: 7/31/2008 Federal Tax ID: 35-1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: 131st at Towne Rd. Project Number: IN5229004 Sample Numbers: 41472-001 to 41472-001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliforni Drinking Water $12.00 $12.00 Total Due Make checks payable to Micro Air, Inc. and reference the iniroice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene 4N��h�� Vouo LA PAS TRmL. INDIANAPOLIS, INDIANA 46268 Epidemiology t�m»t ��N�� TELEPHONE: (o1r)oou'1ouo FAX: (u1r)cyo'on6s Radon Testing Water Testing s'mA|L:miomei,@miomair.00m Lead Testing WEB SITE: ~ww.mioma|oom INVOICE To: Carmel Water 'Distribution Invoice No: 41400 Paul Pace Terms: 30DuN Net 3450 W. |3|etStreet Client ID: 80'C204 Wes(fio|d Invoice Date: 7/31/2008 Federal Tax ID: 35'1645695 &to` Paul Professional Services for lab analys Project Name: Db/oi Towne Rd. Project Number: D45229004 Sample Numbers: 4|488'00\|o4|488'00\ PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Co|i6oun Drinking VVu(u, $12.00 $12.00 �Total Due S12.00 M0ukuohookapu?ab\o/oMicroAir,Kno'undrofcrouxothoinroioo#oucbockorino/udoyuymootx/iy. L �7 L[� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AW i Industrial Hygiene �C�� 1�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 Cla Water Inoice No: 41473 Brett Ransford Terms: 30 Dav Net 340 W. 131 st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 7/31/2008 Federal Tax ID: 35- 164695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 131st at Tradd St. Project Number: IN5229024 Sample Numbers: 41473-001 to 41473 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due "12.00 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 AF o Industrial Hygiene ��0<< 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 In-voice No: 41489 Brett Ransford Terms: 30 Dav Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Imroice Date: 7/31/2008 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 131 st at Tradd St. Project Number: IN52209024 Sample Numbers: 41489 -001 to 41489-001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 I Total Due $12.00 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 AF Jff Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology mi iro, atr)Anc 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: 41475 Brett Ransford Terms: 30 Dav Net 3450 W. 13 1st Street Client ID: 80 -C2 21 Westfield, IN 46074 Invoice Date: 7/31/2008 Federal Tax ID: 35-1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 131 st at Broad St. Project Number: IN5229024 Sample Numbers: 41475-001 to 41475-001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total Coliform Drinking Water $12.00 $12.00 Total Due S12.00 M ake checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 35 Page 1 Indoor Air Quality Catastrophe Services Microbiology| Asbestos Surveys Air Monitoring AV Air Industrial Hygiene 0U0�M�� soeoLA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology M� 0��Nk��e TELEPHONE: (317) 293-1533 FAX: (n1r)uoo'uono Radon Testing Water Testing s'mx|L:mir,00i,@miomaimom Lead Testing WEB SITE: ,wvmmiomair.00m INVOICE U� N� To: Carmel Clay Water Invoice No: 41490 8rrV Rouo[bod Terms: 30 Du?(Nc( 3450 W. l3}g��nc| Client ID: 80-C2 21 Westfield, UN46074 Unrnioc0uto: 7/31/2008 Federal Tax ID: 35'1645695 Attn: BrcKBuoa6/r6 Professional Gcn/ioca for lab analysis. Project Name: |3|a\ui Broad St. Project Number: |iN5229024 Sample Numbers: 41490'001 (o41490'001 PK»Number: hV/\ Requested Turnaround: Normal Quantity Analysis d P Ea. T CoU(brm' Drinking Water *12.00 $1200 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I VOUCHER 082611 WARRANT ALLOWED 351299 �s IN SUM OF MICRO AIR INC. 6320 La Pas Trail K v, Indianapolis, IN 4626 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41512 01- 6350 -06 $96.00 L+IaKS I 1r,3� l0 1,4, CU L4ILI 7 U I tc35n cxo l�•cca 4 1 489 D I (DY5 uco I 4 I L.1"1 o I b 5 0 Ic "1 �}IL4 0 v1.Lont- 7 Voucher Total /'n �v 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. a Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 41512 $96.00 I 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