205233 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1
ONE CIVIC SQUARE MICRO AIR INC
alt CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,136.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 205233
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 123111 1,136.00 OTHER EXPENSES
Camel Water Invoices
December 2011
PWS IN5229004
Invoice 9 Date Sampled
58605 $209.00 12/7/2011
58660 $233.00 12/12/2011
58687* $72.00 12/14/2011
58692 $233.00 12/14/2011
58737 $185.00 12/19/2011
Total for December 201 1= $932.00
*Special Purpose Samples
b�,: Indoor Air Quality
V Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 4626$ Microbiology
Asbestos Surveys
TELEPHONE: (317) 293 -1533 FAX (317) 290 -3569 Air Monitoring
Industrial Hygiene
sg Epidemiology
E -MAIL: microair @microair_com
Radon Testing
WEB SITE: www.microair.com Water Testing
Lead Testing
INVOICE
To: Camel Water Utilities Invoice No: 58605
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St. Client ID: 80 -C108
Carmel, I.N. 46074
Invoice Date: 12/30/2011
Attn: Kerri Loveal] Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Routine Sampling 12 -7 -11
Project Number: IN5229004
Sample Numbers: 58605 -001 to 58605 -0 17
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
17 Coliform Drinking Water $12.00 $204.00
1 Collection and Courier Fee $5.00 $5.00
Total Due $209.00
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.
Y p
Page 1
ff =e Indoor Air Quality
Catastrophe Services
x 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
M3 n C 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
PA Ilk ffr%
I I
To: Camel Water Utilities Invoice No: 58660
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St.
Carmel, IN. 46074 Client 1D: 80 -C108
Invoice Date: 12/30/2011
Attn. Iferri Loveall Federal. Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Routine Sampling 12 -12 -11
Project Number: IN5229004
Sample Numbers: 58660 -001 to 58660 -019
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
19 Coliform Drinking Water $12.00 $228.00
1 Collection and Courier Fee $5.00 $5.00
Total Due $233.00
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
z Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
I TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
t Industrial hygiene
Epidemiology
E- MAIL: microair @microair.com
Radon Testing
WEB SITE: www.microair.com water Testing
Lead Testing
Vill
1
To: Carmel Clay Water Invoice No: 58687
Kerri Loveall Terms: 30 Day Net
3450 W. 131st Street Client ID: 80 -C204
Carmel, IN 46074
Invoice Date: 12/30/2011
Federal Tax 1D: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Plant 1
Project Number: IN5229004
Sample Numbers: 58687 -001 to 58687 -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 1
4, 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.
Industrial Hygiene
E -MAIL: nllCrOBif @m1Cr08kr.COrll Epidemiology
Radon Testing
W www.microair.com SITE: wv.mlcroair.cOm Water Testing
Lead Testing
Fk ova 10%
NVOICE-
To: Camel Water Utilities Invoice No: 58692
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St. Client ID: 80 -C108
Carmel, IN. 46074
Invoice Date: 12/30/2011
Federal Tax. ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Routine Sampling 12-14-11
Project Number: IN5229004
Sample Numbers: 58692 -001 to 58692 -019
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
19 Coliform Drinking Water $12.00 $228.00
1 Collection and Courier Fee $5.00 $5.00
Total Due $233.00
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.
Pagel
Indoor Air Quality
Catastrophe Services
63201A PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
p Industrial Hygiene
ti
l` EMAIL: microair @microair.com Epidemiology Radon Testing
WEB SITE: www.microair.corn Water Testing
y e Lead Testing
IL 1 V
NVOICE
To: Camel Water Utilities Invoice No: 58737
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St. Client ID: 80 -CI08
Carmel, IN. 46074
Invoice Date: 12/30/2011
Attn: Kerri Loveail Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project. Name: Routine Sampling 12-19-11
Project Number: IN5229004
Sample Numbers: 58737 -001 to 58737 -015
Pd Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Ea. Total
15 Coliform Drinking Water $12.00 $180.00
1 Collection and Courier Fee $5.00 $5.00
Total Due $185.00
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
Camel Water Invoices
December 2011
PWS IN5229024
Invoice Date Sampled
58561 $24.00 12/5/2011
58562* $24.00 12/5/2011
58606 $24.00 12/7/2011
58616 $24.00 12/8/2011
58661 $36.00 12/12/2011
58693 $36.00 12/14/2011
58738 $36.00 12/19/2011
Total for December 2011= $204.00
*Special Purpose Samples
Indoor Air Quality
Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
TELEPHONE: (317) 293 -1533 PAX: (317) 290 -3569
Air str Monitorin
Industrial Hygiene
a
Epidemiology
E MAIL: microair @microair.corn
Radon Testing
Water Tes
WEB SITE: wv�v.microair.com g
Lead Testing
vCE
To: Camel Water Utilities Invoice No: 58561
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st St. Client ID: 80 -C 108
Carmel, IN. 46074
Invoice Date: 12/30/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Routine Sampling 12-5-11
Project Number: IN5229024
Sample Numbers: 58561 -001 to 58561 -002
PO Number: N/A
Requested Turnaround: 24 Hours
Quantity Anal sis 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 3.17 -293 -1.533 to pay with a credit card.
I n17 n
Pagel
Indoor Air Quality
Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos S sbestos Surveys
y
9
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
M a 4
Industrial Hygiene
E microair @microair.com Epidemiology
Radon Testing
WEB SITE www,microair.com
Water Testin
Lead Testing
INVOICE
To: Carmel Clay Water Invoice No: 58562
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st Street Client ID: 80 -C204
Carmel, IN 46074
Invoice Date: 12/30/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: 9699 Prairiewood Way
Project Number: IN5229024
Sample Numbers: 58562 -001 to 58562 -002
PO Number: N/A
Requested Turnaround: 24 Hours
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 I
Indoor Air Quality
Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
Asbestos Surveys
M TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
c Industrial Hygiene
a
E -MAIL: microair@microair.com Epidemiology
Radon Testing
WEB SITE: www.microair.com water Testing
Lead Testing
To: Camel Water Utilities Invoice No- 58646
Kerri Loveall Terms: 30 Day Net
3450 W. 131 st St. Client ID: 80 -C 108
Carmel, IN. 46074
Invoice Date: 12/30/201.1.
Attn: Kerri Loveall Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Routine Sampling 12-7-11
Project Number: IN5229024
Sample Numbers: 58606 -001 to 58606 -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.
Ce
Page I
Indoor Air Quality
Catastrophe Services
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology
k Asbestos Surveys
3 n' TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
a Industrial Hygiene
Epidemiology
3 E -MAIL micraair @microair.com
s, Radon Testing
WEB SITE: wvvw.microair.com Water Testing
Lead Testing
I V C
To: Camel Water Utilities Invoice No: 58616
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St, Client ID: 80 -C108
Carmel, IN. 46074
Invoice Date: 12/30/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Routine Sampling 12 -8 -11
Project Number: IN5229024
Sample Numbers: 58616 -001 to 58616 -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
Microbiology
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 gy
Asbestos Surveys
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
A r
Industrial Hygiene
Epidemiology E -MAIL: microair @microair.com
Radon Testing
t WEB SITE' www.miCroair.COrti Water Testing
r Lead Testing
To: Camel Water Utilities Invoice No: 58661
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St, Client ID: 80 -CI08
Carmel, IN. 46074
Invoice Date: 12/30/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Routine Sampling 12 -12 -11
Project Number: IN5229024
Sample Numbers: 58661 -001 to 58661 -003
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Fa. 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
r Catastrophe Services
ac°
6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 48268 Microbiology
ad Asbestos Surveys
el,
am- It
TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
C Industrial Hygiene
E -MAIL: microalr @mlcroair.com Epidemiology
Radon Testing
WEB SITE: www.microajr.com water Testing
$w lead Testing
INVOICE
To: Camel Water Utilities Invoice No: 58693
Kerri Loveall Terms: 30 Day Net
3450 W. 1.31st St. Client 1D: 80 -C108
Carmel, 1N. 46074
Invoice Date: 12/30/2011
Federal Tax ID: 35- 1645695
Attn: Kerri Loveall
Professional Services for lab analysis.
Project Name: Routine Sampling 12-14-11
Project Number: IN5229024
Sample Numbers: 58693 -001 to 58693 -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
tr fi,' TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring
Industrial Hygiene
x Y Epidemiology
E -MAIL: microair @microair.com Radon Testing
WEB SITE: www.microair.00m Water Testing
Lead Testing
I 1
To: Camel Water Utilities Invoice No: 58738
Kerri Loveall Terms: 30 Day Net
3450 W. 131st St. Client ID: 80 -C108
Carmel, IN. 46074
Invoice Date: 12/30/2011
Attn: Kerri Loveall Federal Tax ID: 35- 1645695
Professional Services for lab analysis.
Project Name: Routine Sampling 12 -19 -11
Project Number: IN5229024
Sample Numbers: 58738 -001 to 58738 -003
PO Number: N/A
Requested Turnaround: Normal
Quantity Analysis Requested Price Fa. Total
3 Coliform Drinking Water $12.00 $36.00
I 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
VOUCHER 113382 WARRANT ALLOWED
351299 IN SUM OF
MICRO AIR INC. WATER
6320 La Pas Trail OPEAAT1pNS
Indianapolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPR ATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
04. ��5a0.3
123111 A8 -93-- $1,136.00
Voucher Total $1,136.00
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 123111 $1,136.00
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