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Home My WebLink About202379 09/28/2011 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: $1,556.00 o INDIANAPOLIS IN 46268 CHECK NUMBER: 202379 CHECK DATE: 9/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,539.00 OTHER EXPENSES 1125 4341999 57097 17.00 OTHER PROFESSIONAL FE indoor Air Quality g Catastrophe Services s 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys P� Asbess Su rveys Su p A g TELEPHONE: (347) 293 -1533 FAX (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology 2 E -MAIL: microair @microair_com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVONCE To: Carmel Utilities Invoice No: 57097 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80 -C 108 Carmel, IN 46074 Invoice Date: 9/9/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN2990801 Project Number: N/A Sample Numbers: 57097 -001 to 57097 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $17.00 Make checks payable to Micro Air, Inc. and reference the invoice on clieck or include payment slip; or call 317- 293 -1533 to pay with a credit card. JA c p ......M 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. 00351299 Micro Air Inc. Terms 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/9/11 57097 Water testing Flowing well 17.00 Total 17.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 00351299 Micro Air Inc. Allowed 20 6320 La Pas Trail Indianapolis, IN 46268 In Sum of 17.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1125 57097 4341999 17.00 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 22 -Sep 2011 Signature 17.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS RAID 1,539.00 WATER INVOICE AMOUNT ACCOUNT 635.03 57372 36.00 57386 24.00 57466 24.00 57486 24.00 57100 216.00 57159 204.00 57225 149.00 57272 144.00 57331 132.00 57098 48.00 57160 48.00 57226 48.00 57271 53.00 57330 53.00 57467 24.00 57487 24,00 57557 72.00 TOTAL 1,323.00 INVOICE AMOUNT ACCOUNT 635.06 57628 108.00 57649 108.00 TOTAL 216.00 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 MICT it Industrial Hygiene E -MAIL: microair @microair.com Epidemiology It Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57649 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 9/9/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: 116 St. Centre Project Number: IN 5229004 Sample Numbers: 57649 -001 to 57649 -009 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 Total Due $108.00 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. ,'7 l� �1.g -II 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 MICT 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: 57628 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 9/9/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: 116 St. Centre Project Number: IN 5229004 Sample Numbers: 57628 -001 to 57628 -009 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 9 Coliform Drinking Water $12.00 $108.00 Total Due $108.00 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. Tit Page 1 C .[M 7J 1M-, f Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys t' TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing Water Testing WEB SITE: vrnnrro,microair.com 9 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 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57372 -001 to 57372 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 Total Due $36.00 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. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology 9 bf g Asbestos Surveys Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Y, c e Industrial Hygiene a E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing Lead Testing 11 To: Carmel Clay Water Invoice No: 57386 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client I D: 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. W Page 1 Indoor Air Quality t`a Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys I T TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing W Water Testing SITE: www.microair.com 9 r Lead Testing IE To: Carmel Clay Water Invoice No: 57466 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client 1 D: 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. 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 k Industrial Hygiene E -MAIL; microair @rnicroair.com Epidemiology Radon Testing WEB SITE: www microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 57486 Kerri Loveall Terms: 30 .Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80-C221 Invoice Date: 8/26/2011 Federal Tax ID: 35- 1645695 Attn: Kerri 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; of call 31.7 -293 -1533 to pay with a credit card. I �J It Page I I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys Sauk TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring c. Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.inicroair.com Water Testing Lead Testing I 1! ®IC To: Carmel Utilities Invoice No: 57100 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 9/9/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57100 -001 to 57100 -018 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 18 Coliform Drinking Water $12.00 $216.00 Total Due $216.00 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. C� Page 1 Indoor Air Quality Catastrophe Services 5320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX (317) 290 -3559 Air Monitoring o Industrial Hygiene T E -MAIL: microair microalr com Epidemiology Radon Testing WEB SITE www microair.com Water Testing Lead Testing INVUCE To: Carmel Utilities Invoice No: 57159 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57159 -001 to 57159-017 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 17 Coliform Drinking Water $12.00 $204.00 Total Due $204.00 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. c Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 microbiolo Asbestos Srveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitorin �rr Industrial Hygiene Epidemiology s E MAIL: microair@microair.com Radon Testing WEB SITE: www.microair.com Water resting Lead Testing INvu To: Carmel Utilities Invoice No: 57225 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57225 -001 to 57225 -012 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 12 Coliform Drinking Water $12.00 $144.00 1 Collection and Courier Fee $5.00 $5.00 I Total Due $149.00 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 e Asbestos Surveys s TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I r'» Industrial Hygiene az E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.inicroair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57272 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client 1 D: 80 -C 108 Carmel, IN 46074 Invoice Date: 9/12/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57272 -001 to 57272 -012 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 12 Coliform 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; oit call 317- 293 -1533 to pay with a credit card. V Page 1 Indoor Air Quality a Catastrophe Services t 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology t Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring in c yq Industrial Hygiene k E-MAIL: microair @microair.com Epidemiolo gy Radon Testing WEB SITE: www.microaircom Water Testing Lead Testing I VOICE To: Carmel Center Apartments Invoice No: 57331 Accounts Payable Terms: 30 Day Net 10172 Lion Station Rd. Client ID: 50 -C300 Louisville, KY 40223 Invoice Date: 9/12/2011 Attn: Accounts Payable Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57331 -001 to 5733 1 -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; or call 317 -293 -1533 to pay with a credit card. .s n� Page 1 Indoor Air Quality r' Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology N Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring c o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: vvvvvv.microair.com Water Testing u Lead Testing INVOICE To: Carmel Utilities Invoice No: 57098 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80-C108 Carmel, IN 46074 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57098 -001 to 57098 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 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. r� 11' Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology AV Asbestos Surveys TELEPHONE; (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology EMAIL: microair @microair.co�tt Radon Testing WEB SITE: www.microair.corn Water Testing Lead Testing 1I 0 1 To: Carmel Utilities Invoice No: 57160 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57160 -001 to 57160 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; o► call 317- 293 -1533 to pay with a credit card. 1� W Page 1 Indoor Air Quality t r Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring inc Industrial Hygiene Epidemiology E MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing I vOICE To: Carmel Utilities Invoice No: 57226 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -008 Carmel, IN 46074 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57226 -001 to 57226 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 I Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; olt call 317 -293 -1533 to pay with a credit card. �e Page I VOUCHER 112454 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail WAYM Indianapolis, IN 46268 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code l(AD 57649 01- 6350 -06 1 10 8 0 0 573gc-- %y. d) S 7U 57�5�i l� 5 7 u g i 5 7k L, k 57 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 57649 $108.00 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 -1.6 912,S/) .o VW, Date Officer Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos s Surve TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring y 1 c c u Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57271 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client I D: 80-C108 Carmel, IN 46074 Invoice Date: 9/12/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57271 -001 to 57271 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $53.00 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 e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring man I_ a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing i WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57330 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 9/12/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57330 -001 to 57330 -004 PID Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $53.00 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. Page 1 1 Indoor Air Quality Catastrophe Services k 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology p �'1 Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring e p Industrial Hygiene u E MAIL: microair @microair.com Epidemiology Radon Testing 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 Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 8/26/2011 Attn: Kerri 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. 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. Page 1 Indoor Air Quality Catastrophe Services Microbiology 6 320 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys in TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing t WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57487 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 8/26/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 146th 31 Project Number: IN5229004 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 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 S Page 1 Indoor Air Quality T, Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos +I Air Monitoring rveys fn itr,' TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 C c e Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: WWvv.microair.corll Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57557 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 9/1/2011 Federal Tax ID: 35- 1645695 Attn: Kerri 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; of call 317 293 -1533 to pay with a credit card. Page I VOUCHER 112468 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 WATM OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57271 01- 6350 -03 x$53.00 S Z33 3 DD Lt13�1 5 Voucher Total -m Cast 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 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 57271 $53.00 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