The URL can be used to link to this page

Home My WebLink About206353 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC 0 CHECK AMOUNT: $1,172.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 206353 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,172.00 6350.03 Camel Water Invoices January 2012 PWS IN5229024 Invoice Date Sampled 58860 $36.00 1/4/2012 58919 $36.00 1/9/2012 58991 $36.00 1/17/2012 59003 $36.00 1%18/2012 59062 $36.00 1/23/2012 59112 $36.00 1/24/2012 Total for January 2012= $216.00 r f Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology y� Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 9' q Industrial Hygiene mg_ E -MAIL: microair @microair.com Radon idemiology WEB SITE: www.microair.com Water Testing Lead Testing INV ®ICE To: Camel Water Utilities Invoice No: 58860 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine Sampling 1 -4 -12 Project Number: IN5229024 Sample Numbers: 58860 -001 to 58860 -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 Mi crobi olo gy tastre Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys Ar TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring ,il a,'' 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: 58991 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C108 Carmel, IN. 46074 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine Sampling 1 -17 -12 Project Number: IN5229024 Sample Numbers: 58991 -001 to 58991 -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. �Z Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys p TELEPHONE: 317 293 -1533 FAX: 317 290 -3569 Air Monitoring Industrial Hygiene k° E -MAIL: microair @microair.com Epidemiology F Radon Testing WEB SITE: www.microair.com Water Testing �P Lead Testing INVOICE To: Camel Water Utilities Invoice No: 58919 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C108 Carmel, IN. 46074 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine Sampling 1 -9 -12 Project Number: IN5229024 Sample Numbers: 58919 -001 to 58919 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 otal 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 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology tastr e Services r Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I m a Industrial Hygiene E -MAIL: microair @microair.com Epidemiology 7, Radon Testing WEB SITE: www,microair.com water Testing Lead Testing INV ®ICE To: Camel Water Utilities Invoice No: 59003 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Routine Sampling 1 -18 -12 Project Number: IN5229024 Sample Numbers: 59003 -001 to 59003 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 Total Due 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 4 63 20 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293-1533 FAX: (317) 290 -3569 Air Monitoring M1 t p Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing iv®ICE To: Camel Water Utilities Invoice No: 59062 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine /Special Sampling 1 -23 -12 Project Number: IN5229024 Sample Numbers: 59062 -001 to 59062 -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 Microbiolo 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 gr Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring a Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing IN V ®ICE To: Camel Water Utilities Invoice No: 59112 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st St. Carmel, [N. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Routine /Special Sampling 1 -24 -12 Project Number: IN5229024 Sample Numbers: 59112 -001 to 59112 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 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; oll call 317- 293 -1533 to pay with a credit card. �G Page 1 Camel Water Invoices January 2012 PWS IN5229004 Invoice 4 Date Sampled 58859 $245.00 1/4/2012 58917 $245.00 1/9/2012 59000 $197.00 1/18/2012 59061 $173.00 1/23/2012 59113* $48.00 1/25/2012 Total for .lanuary 2012= $908.00 *Special Purpose Samples 2 l C�� Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys ea m TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring I M F 4 1 i e Industrial Hygiene r Epidemiology E -MAIL: microair @microair.com ..,R, Radon Testing WEB SITE: www.microair.com water Testing Lead Testing 1 1 1MW ®ICE To: Camel Water Utilities Invoice No: 58859 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Client ID: 80 -C108 Carmel, IN. 46074 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine Sampling 1 -4 -12 Project Number: IN5229004 Sample Numbers: 58859 -001 to 58859 -020 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 20 Coliform Drinking Water $12.00 $240.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $245.00 Make checks payable to Micro Air, Inc. mid 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 T Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys k Q TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology t, Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing ®ICE To: Camel Water Utilities Invoice No: 58917 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Attn: Kerri Loveall Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Routine Sampling 1 -9 -12 Project Number: IN5229004 Sample Numbers: 58917 -001 to 58917 -020 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 20 Coliform Drinking Neater $12.00 $240.00 1 Collection and Courier Ice $5.00 $5.00 Total Due $245.00 Make checks payable to Micro Air, Inc. ;end reference the invoice on check or include payment slip; of call 317 -293 -1533 to pay with a credit card. Page 1 w Indoor Air Quality Catastrophe Services x `F 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology x Asbestos Surveys e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring F Industrial Hygiene Epidemiology w E -MAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing V ICE To: Camel Water Utilities Invoice No: 59000 Kerri Loveall Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: I:outine Sampling 1 -18 -12 Project Number: IN5''29004 Sample Numbers: 590(,0 -001 to 59000 -016 PO Number: N,'. A Requested Turnaround: Formal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking \141tr $12.00 $192.00 1 Collection and Courier I c:c $5.00 $5.00 Total Due $197.00 Make checks payable to Micro Air, Inc.:ind reference the invoice on check or include payment slip; o► call 317 -293 -1533 to pay with a credit card. C Page 1 a Indoor Air Quality vot Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology m Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring Industrial Hygiene iene E -MAIL: microair@microair.com microalL Epidemiology COm Radon Testing +NEB SITE: vvvAv.rnicroair.com Water Testing Lead Testing INIVO To: Camel Water Utilities Invoice No: 59061 Kerri LovealI Terms: 30 Day Net 3450 W. 131st St. Carmel, IN. 46074 Client ID: 80 -C108 Invoice Date: 1/31/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Routine Sampling 1 -23 -12 Project Number: 1 iN.5229004 Sample Numbers: r -001 to 5906 1 -0 14 PO Number: Requested Turnaround: �rmnl Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking \Va „r $12.00 $168.00 1 Collection and Courier ,c $5.00 $5.00 Total Due $173.00 Make checks payable to Micro Air, Inr. and reference the invoice on check or include payment slip; or call 317- 21 0 1533 to pay with a credit card. Pagel a; Indoor Air Quality Catastrophe Services `.0 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268. Microbiology Asbestos Surveys tr TE=LE=PHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 4 Industrial Hygiene E -MAIL: microair @microair.com Epidemiology C e Radon Testing "VEB SITE: vvvAV.microair.com Water Testing Lead Testing ANVOICE To: Carmel Clay Water Invoice No: 59113 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 1/31/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Circle Sec. I Project Number: I ?29004 Sample Numbers: `Q: -t;01 to 591 I:; -004 PO Number: Requested Turnaround: ,:ml Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc..ind reference the invoice on check or include payment slip; or call 3 I i 't I X33 to pay with a credit card. 2� J 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 inc. Industrial Hygiene Epidemiology E MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing I VOICE To: Carmel Clay Water Invoice No: 59147 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 2/7/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 1162 Keystone Way Project Number: IN5229004 Sample Numbers: 59147 -001 to 59147 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis R equested 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 i..x 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 e Industr Hygiene E MAIL: microair @microair.com Epidemiology r Radon Testing 4 WEB SITE: www.microair.com Water Testing Lead Testing I To: Carmel Clay Water Invoice No: 59144 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 2/7/2012 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Circle Dr. Project Number: IN5229004 r Sample Numbers: 59144 -001 to 59144 -002 1 l� PO Number: N/A v 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 I 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 2/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3/2012 58860 $36.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 113659 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. WATER 6320 La Pas Trail OPERA71ONS Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 58860 01- 6350 -03 $36.00 %qq 59 oba 3e g o 5gi1a, :310 ao r��o0o 5gpe� I"13•"� 5q i k 3 '59 Voucher Total 600 Cost distribution ledger classification if claim paid under vehicle highway fund