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Home My WebLink About201325 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $252.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 201325 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 24.00 57386 601 5023990 36.00 57372 601 5023990 24.00 57386 601 5023990 24.00 57466 601 5023990 24.00 57467 601 5023990 24.00 57486 601 5023990 24.00 57487 601 5023990 72.00 57557 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 0 TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Industrial Hygiene 4 Epidemiology E -MAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing To: Carmel Clay Water Invoice No: 57386 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 8/19/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57386 -001 to 57386 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317- 293 -1533 to pay with a credit card. RP C v Purchase, rr Description VV �e�U vlo� taelj Q UG Z 2 2 P.O.# PorF G .L.# Budget UUIV IJ PV=1ll _U�t_6 CN' Line Descr Purchaser Date Approval Date Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 00351299 Micro Air Inc. 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 24.00 8119111 57386 Water testing Flowing well Total 24.00 1 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 20 Clerk- Treasurer Voucher No. Warrant No. 00351299 Micro Air Inc. Allowed 20 6320 La Pas Trail Indianapolis, IN 46268 In Sum of 24.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 57386 4341999 24.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 Signature 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 228.00 WATER INVOICE AMOUNT ACCOUNT 635.03 TOTAL INVOICE AMOUNT ACCOUNT 635.06 57557 72.00 57486 24.00 57466 24.00 57386 24.00 57372 36.00 57487 24.00 57467 24.00 TOTAL 228.00 Indoor Air Quality ir nc Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys At TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring MIC 4 Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57557 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 9/1/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: Heather Knoll 313 Project Number: IN5229004 Sample Numbers: 57557 -001 to 57557 -006 PO Number: N/A Requested Turnaround: Normal 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; or call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing (4i WEB SITE: www.microair.com Water Testing 7 7 Lead Testing INVOICE To: Carmel Clay Water Invoice No: 57486 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 8/26/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: Pilgrim Church Project Number: IN5229024 Sample Numbers: 57486 -001 to 57486 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 (Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. v Page 1 IDD Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys micr, ir TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Industrial Hygiene E MAIL: microair @microair.com Epidemiology CA 77 7 Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 57466 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C221 Invoice Date: 8/26/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Pilgrim Church Project Number: IN5229024 Sample Numbers: 57466 -001 to 57466 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. W Page 1 E N7 rranpr—rT:�) Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology a Asbestos Surveys Industrial H TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitorin iene E -MAIL: microair @microair.com Epidemiology 7;7 Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 57386 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 8/19/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57386 -001 to 57386 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 (Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. _V 19 -i1 Page 1 E N i.?. Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring m C T it In C. Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 57372 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 8/19/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57372 -001 to 57372 -003 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology A AP Asbestos Surveys MICT ir TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Ir r Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing 77 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57487 Kern Loveall 3450 W. 131st Street Terms: 30 Day Net Carmel, IN 46074 Client fD: 80 -C204 Invoice Date: 8/26/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 146th 31 Project Number: 1N5229004 Sample Numbers: 57487 -001 to 57487 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 I Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. V �J 0 Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys I (Cr4i r �n TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing 77 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57467 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 8/26/2011 Attn: Kern Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 146th and 31 Project Number: IN5229004 Sample Numbers: 57467 -001 to 57467 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Tota 2 Coliform Drinking Water $12.00 $24.00 I Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. 1(1J p 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 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 57557 $72.00 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 A/t I Date Officer VOUCHER 112346 WARRANT ALLOWED j IN SUM OF 351299 MICRO AIR INC. OP, 6320 La Pas Trail 0 Indianapolis, IN 46268 ^/S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57557 01- 6350 -06 $72.00 5 yhStx, 51L4 6 51 Lt 1"7 N I 57L-( q �O Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund