The URL can be used to link to this page

Home My WebLink About202671 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,362.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL o„ INDIANAPOLIS IN 46268 CHECK NUMBER: 202671 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 17.00 57680 601 5023990 108.00 57628 601 5023990 108.00 57649 601 5023990 216.00 57682 601 5023990 53.00 57686 601 5023990 221.00 57719 601 5023990 48.00 57721 601 5023990 125.00 57759 601 5023990 36.00 57760 601 5023990 221.00 57803 601 5023990 48.00 57804 601 5023990 72.00 57830 601 5023990 53.00 57831 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: $1,362.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 202671 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12.00 57859 601 5023990 12.00 57862 601 5023990 12.00 57883 a Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys F TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E MAIL: microair@ microair.com Epidemiology Radon Testing WEB SITE: vAvw.microair.com Water Testing Lead Testing r d INVUCE To: Cannel Clay Water Invoice No: 57680 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Carmel, IN 46074 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 5100 E. 116th Street Project Number: IN2290801 Sample Numbers: 57680 -001 to 57680 -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 517.00 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. Purchase �N! S E P 3 �O l Description IN t ik' P.O. P or l� G.L. ��a 9 s Budget 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. 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 9/29/11 57680 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 #/TITLE AMOUNT Board Members Dept 1125 57680 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 6 -Oct 2011 Signature 17.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 1,345.00 WATER INVOICE AMOUNT ACCOUNT 635.03 57803 221.00 57682 216.00 57719 221.00 57759 125.00 57830 72.00 57831 53.00 57686 53.00 57721 48.00 57760 36.00 57804 48.00 57883 12.00 TOTAL 1,105.00 INVOICE AMOUNT ACCOUNT 635.06 57859 12.00 57862 12.00 57628 108.00 57649 108.00 TOTAL 240.00 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology �.a a r Asbestos Surveys n c. in t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing T; WEB SITE: www.microair.com water Testing t.s< iii Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57859 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57859 -001 to 57859 -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; of call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services W 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys Ins TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 4 �r Industrial Hygiene t E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing 1VICE To: Carmel Water Distribution Invoice No: 57862 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57862 -001 to 57862 -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; or call 317 293 -1533 to pay with a credit card. Pagel Indoor Air Quality Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys j TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology E MAIL: microair @microair.com p 9y Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOMICE �M To: Carmel Water Distribution Invoice No: 57628 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Kerri 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; of call 317- 293 -1533 to pay with a credit card. 11G 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 t s► Industrial Hygiene 1 Epidemiology E -MAU microair @microair.com Radon Testing w WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 57649 Kerri 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: Kerri 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. Page 1 t� 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 nc. tr 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: 57803 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57803 -001 to 57803 -018 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 18 Coliform Drinking Water $12.00 $216.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $221.00 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 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 1 Industrial Hygiene r Me Epidemiology p E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57682 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57682 -001 to 57682 -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; 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 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 t r Air Monitoring o Industrial Hygiene Epidemiology E MAIL: microair @microair.com Radon Testing j Paz Water Testing WEB SITE: www.microair.com g Lead Testing INN ®ICE To: Carmel Utilities Invoice No: 57719 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57719 -001 to 57719 -018 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 18 Coliform Drinking Water $12.00 $216.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $221.00 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 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring z- Industrial Hygiene E MAIL: microair @microaiccom Epidemiology Radon Testing 7 Water Testi WEB SITE: www.microair.com g Lead Testing INVOICE To: Carmel Utilities Invoice No: 57759 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57759 -001 to 57759 -010 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 1 Collection and Courier Fee $5.00 $5.00 I Total Due $125.00 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. Pagel Indoor Air Quality r Catastrophe Services a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 1 r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring R Industrial Hygiene E MAIL: microair @microair.com Epidemiology a `u Radon Testing a?" WEB SITE: www.microair.com Water Testing Lead Testing IC To: Carmel Utilities Invoice No: 57830 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229004 Project Number: N/A Sample Numbers: 57830 -001 to 57830 -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 tin "t 'u y TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring o Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.rnicroair.com Water Testing Lead Testing VOICE To: Carmel Utilities Invoice No: 57831 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57831 -001 to 57831 -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; of call 317- 293 -1533 to pay with a credit card. Pagel Indoor Air Quality Catastrophe Services v r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I C,120; o Industrial Hygiene t' r E -MAIL: microair@microair.com Epidemiology Radon Testing WEB SITE: www,microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57686 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN529024 Project Number: N/A Sample Numbers: 57686 -001 to 57686 -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; of call 317- 293 -1533 to pay with a credit card. Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys V TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I 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: 57721 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, [N 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57721 -001 to 57721 -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. Page 1 Indoor Air Quality x a Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys At TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I nc i Industrial Hygiene c Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 57760 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Carmel, IN 46074 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57760 -001 to 57760 -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; 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 IC Industrial Hygiene w Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com water Testing Lead Testing V IC To: Carmel Utilities Invoice No: 57804 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57804 -001 to 57804 -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. Page] Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology r Asbestos Surveys gr• TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology y Radon Testing w'•` WEB SITE: www.microair.com Water Testing Lead Testing INV ®ICE To: Carmel Utilities Invoice No: 57883 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 9/29/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: IN5229024 Project Number: N/A Sample Numbers: 57883 -001 to 57883 -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; or call 317- 293 -1533 to pay with a credit card. Page 1 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 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 57859 $12.00 0 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 /0//// Date Officer VOUCHER 112570 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. WAS 6320 La Pas Trail OPEPA'nONS Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 7 (.6-,--a 11 I -)-M, 57859 01- 6350 -06 $12.00 5 1 091C S -CC) 577 ��1•CC� r i, 57 '3 SZ'7� L t y 9,CZ: ;3 -6. or; 5? �C 5t:AA z'-O0 Voucher Total 1 3Cr S, CCU P Cost distribution ledger classification if claim paid under vehicle highway fund