The URL can be used to link to this page

Home My WebLink About173449 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $228.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 173449 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44368 12.00 OTHER EXPENSES 601 5023990 44494 24.00 OTHER EXPENSES 601 5023990 44624 12.00 OTHER EXPENSES 601 5023990 44625 12.00 OTHER EXPENSES 601 5023990 44626 12.00 OTHER EXPENSES 601 5023990 44698 12.00 OTHER EXPENSES 601 5023990 44699 12.00 OTHER EXPENSES 601 5023990 44700 12.00 OTHER EXPENSES 601 5023990 44711 36.00 OTHER EXPENSES 601 5023990 44713 24.00 OTHER EXPENSES -601 5023990 44714 24.00 OTHER EXPENSES 601 5023990 44739 36.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 228.00 WATER INVOICE AMOUNT ACCOUNT 635.03 TOTAL INVOICE AMOUNT ACCOUNT 635.06 44368 12.00 44494 24.00 44714 24.00 44713 $24.00 44739 $36.00 44711 $36.00 44700 $12.00 44698 $12.00 44699 $12.00 44626 $12.00 44625 $12.00 44624 $12.00 TOTAL 228.00 Indoor Air Quality Catastrophe Services Microbiology q Asbestos Surveys A <`a Air Monitoring AF r Industrial Hygiene AV 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 1 TELEPHONE: (317} 293 -1533 FAX: (3171 290 -3566 Radon Testing ;x Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 44368 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/14/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: I I Oth Woodland Project Number: IN5229004 Sample Numbers: 44368 -001 to 44368 -001 PO Number: N/A Requested Turnaround: 24 Hours 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. I Page I Indoor Air Quality P Catastrophe Services y Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys al TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Air Monitoring Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Cannel Water Distribution Invoice No: 44494 Paul Pace Perms: 30 Day Net 3450 W. 131st Street Client 1D: 80 -C204 Westfield, IN 46074 Invoice Date: 5/20/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Providence Shops 2 Project Number: IN5229004 Sample Numbers: 44494 -001 to 44494 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Tota Due S24.0 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. I VC Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene A -1 nc. TELEPHONE: 311 7 293-- 1 533 290 -3566 RadonTeslin TEL g Water Testing �gx E- MAIL:microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Clay Water Invoice No: 447:14 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 6/1/2009 Attn: Brett Ransford federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: King of Glory Church Project Number: IN5229024 Sample Numbers: 44714 -001 to 44714 -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, Page I Indoor Air Quality Catastrophe Services Microbiology d Asbestos Surveys Air Monitoring Industrial Hygiene AF y MC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing V E -MAIL: microair@microair.com Lead Testing WEB SITE: http:i /www.microair.com INVOICE To: Cart Clay Water Invoice No: 44713 Brett Ransford 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 6/1/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Jordan Woods Project Number: IN5229024 Sample Numbers: 44713-001 to 44713 -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 4 on check or include payment slip. �r V Page 1 Indoor Air Quality Catastrophe Services r Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MICTio TELEPHONE (317) 293-1533 FAX: (317) 290-3566 Radon Testing 3 Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Clay Water Invoice No: 44739 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 6/1/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 36" 66D Change 1 Project Number: IN5229024 Sample Numbers: 44739 -001 to 44739 -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. 6 l!2 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys z ti Air Monitoring AF r s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology Ini r it TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E- MAIL:microair @microair.com Lead Testing d, WEB SITE: http: /www.microair.com INVOICE To: Carmel Clay Water Invoice No: 44711 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C221 Westfield, IN 46074 Invoice Date: 6/1/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 36" 66D Change 1 Project Number: IN5229024 Sample Numbers: 44711 -001 to 44711-003 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 4 on check or include payment slip. L V q Page I Indoor Air Quality Catastrophe a= Services 1 a, Microbiology 6320 LA PAS TRAIL_, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX. (317) 290 -3566 Air Monitoring P Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http://www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44700 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client Ill• 80 -C204 Westfield, IN 46074 Invoice Date: 5/29/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: 3605 E. 106th St. Project. Number: 1N5229004 Sample Numbers: 44700 -001 to 44700 -001 PO Number: N/A Requested Turnaround: Normal Qua ntity Analysis Reque Price Ea. Total I 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. Page 1 Indoor Air Quality Catastrophe �a R p Services i i r�• r Microbiology Aek i�� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293-1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology ;ra WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44698 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client 1D: 80 -C204 Westfield, IN 46074 Invoice Date: 5/29/2009 Attn: Paul Pace Federal Tax 1D: 35- 1645695 Professional Services for lab analysis. Project Name: Gray Rd. South of 106th St, Project Number: IN5229004 Sample Numbers: 44698 -001 to 44698 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Reques Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice #f on check or include payment slip. Page 1 'ry Indoor Air Quality Catastrophe Services ff w Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M IC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring y Industrial Hygiene E -MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44699 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -0204 Westfield, IN 46074 Invoice Date: 5/29/2009 Attn: Paul Pace Federal Tax ID: 35- I645695 Professional Services for lab analysis. Project Name: 3848 E. 106th St. Project Number: IN5229004 Sample Numbers: 44699 -001 to 44699 -001 PO Number: N/A Requested Turnaround: Normal Quan tity Analysis Reque Price Ea, Total I 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. V Page 1 Indoor Air Quality Catastrophe Services r j Microbiology m i c� w �n C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys t TELEPHONE: (317)293-1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E-MAIL. microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44626 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/28/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: 3605 E. 106th St. Project Number: IN5229004 Sample Numbers: 44626 -001 to 44626 -001 PO Number: N/A Requested Turnaround: Normal Quan tity Analysis Reques 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. 6 Page I Indoor Air Quality Catastrophe Services Microbiology m1 're0 V F)ff 1t11 C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairC�microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44625 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/28/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 3848 E. 106th St. Project Number: IN5229004 Sample Numbers: 44625 -001 to 44625 -001 PO Number: N/A Requested Turnaround: Normal Quant Analysis Requeste Price Ea. Total I 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. U q,15, (a Page 1 Indoor Air Quality i Catastrophe Services ,!!r AF Microbiology M 1� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys „r- TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44624 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/28/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Gray Rd. South of 106th St. Project Number: IN5229004 Sample Numbers: 44624 -001 to 44624 -001 PO Number: N/A Requested Turnaround: Normal Quant Analysis Requested Price En. TotnI 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. 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 5/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2009 44308 $12.00 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 Date Officer �JOUCHER 091938 WARRANT ALLOWED 351299 IN SUM OF WCRO AIR INC. 3 6320 La Pas Trail Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code LK Lk g y G� x,350. co 44368 01- 6350 -06 12.00 LIL ,-70D 6kA,- 5D t-- c bL- �3E5D C`� C 4� L ln� 5a t�tQ_ 1 ��r. u v tt -u5t C y471l b11 b3� Voucher Total aa�- Cost distribution ledger classification if claim paid under vehicle highway fund