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Home My WebLink About205233 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