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Home My WebLink About204316 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,177.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 204316 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112011 1,177.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys MCI! o TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air MonitoriY9 C$ Industrial H E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58262 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client 1 D: 80-C108 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -2 -11 Routine Sampling Project Number: IN5229004 Sample Numbers: 58262 -001 to 58262 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $101.00 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 1� Y, o 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 yr Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58286 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Client ID: 80 -C 108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11-9-11 Routine Sampling Project Number: IN5229004 Sample Numbers: 58286 -001 to 58286 -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; ot• call 317 293 -1533 to pay with a credit card. (D 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 a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: wwa.microair.com Water Testing Lead Testing INVUCE To: Camel Water Utilities Invoice No: 58347 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -14 -11 Routine Sampling Project Number: IN5229004 Sample Numbers: 58347 -001 to 58347-018 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 18 Coliform Drinking Water $12.00 $216.00 I 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. f Page 1 N d Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys M1 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a A industrial Hygiene In °Y E -MAIL: microair @microair_com Epidemiology Radon Testing WEB SITE: www.mfcroair.com water resting Kr Lead Testing I Ei ICE To: Camel Water Utilities Invoice No: 58350 Kell Loveall Terms: 30 Day Net 3450 W. 131 st St. Client ID: 80 -C204 Carmel, 1N. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: VWC 1001013 Project Number: IN5229004 Sample Numbers: 58350 -001 to 58350 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested P rice 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 I k' Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology 19 t af Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a i c Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58351 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Carmel, IN. 46074 Client 1 D: 80 -C 108 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11-16-11 Routine Sampling Project Number: IN5229004 Sample Numbers: 5835 1 -001 to 58351 -018 PO Number: N/A Requested Turnaround: 24 Hours 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. l.Y Page 1 a Fx 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" Industrial Hygiene E -MAIL: microair @microaiccom Epidemiology Radon Testing WEB SITE www.microair.com Water Testing Lead Testing To: Camel Water Utilities Invoice No: 58386 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -2 1 -11 Routine Sampling Project Number: IN5229004 Sample Numbers: 58386 -001 to 58386 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $101.00 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 l c Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology at Asbestos Surveys e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microaiccom Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INIVOICE To: Camel Water Utilities Invoice No: 58261 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C204 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Alexandria 2 Project Number: IN5229024 Sample Numbers: 58261 -001 to 58261 -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 r Indoor Air Quafity Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology d' Asbestos Surveys F" a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Q Industrial Hygiene y Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.inicroair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58263 Kerri Loveall Terms: 30 Day Net 3450 W. '131st St. Carmel, IN. 46074 Client [D: 80 -C108 Invoice Date: 11/22/2011 Attu: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -2 -11 Routine Sampling Project Number: IN5229024 Sample Numbers: 58263 -001 to 58263 -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 Catastrophe Services L, INDIANAPOLIS, INDIANA 46268 Microbiology 6320 LA PAS TRAIL, t Asbestos Surveys e r TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring M1 r� i n c p Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58287 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11-9-11 Routine Sampling Project Number: IN5229024 Sample Numbers: 58287 -001 to 58287 -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 Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring i p Industrial Hygiene E -MAIL: miCroair @miCrOaIr.COm Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58348 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -0108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11-14-11 Routine Sampling Project Number: IN5229024 Sample Numbers: 58348 -001 to 58348 -004 PO Number: N/A Requested Turnaround: 24 Hours 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; of call 317 293 -1533 to pay with a credit card. U Page 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 e Industrial Hygiene r E -MAIL: microair @microaiccom Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58352 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Client 1 D: 80 -C 108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -16 -11 Routine Sampling Project Number: IN5229024 Sample Numbers: 58352 -001 to 58352 -004 PO Number: N/A Requested Turnaround: 24 Hours 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. b o o Page 1 Indoor Air Quality Catastrophe Services 4 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene Epidemiology v E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58387 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Client ID: 80 -C 108 Carmel, IN. 46074 Invoice Date: 11/22/2011 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 11 -21 -11 Routine Sampling Project Number: IN5229024 Sample Numbers: 58387 -001 to 58387 -004 PO Number: N/A Requested Turnaround: 24 Hours 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 VOUCHER 113049 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail WAVE Indianapolis, IN 46268 APfiF+41701yq Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 112011 01- 6350 -06 $72.00 112011 01- 6350 -03 $1,105.00 Voucher Total $1,177.00 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 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 112011 $1,177.00 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