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Home My WebLink About172931 05/27/2009 CITY OFCARK0EL,INDIANA VENDOR: 00351299 Poum 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CARmEL.|wDmNx46V32 v�om�mrnmL CHECK AMOUNT: *1.177�O0 INDIANAPOLIS m46cm CHECK NUMBER: 172931 CHECK DATE: mzrmnoy DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023890 I,I77.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 44048 12.00 44103 12.00 44128 17.00 440 161.00 44114 156.00 44181 173.00 44209 125.00 44047 72.00 44115 77.00 44182 72.00 44210 84.00 TOTAL 961.00 INVOICE AMOUNT ACCOUNT 635.06 44354 24.00 44355 72.00 44307 120.00 TOTAL 216.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys w E Air Monitoring 19 ff Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology Ic TELEPHONE: (317) 293-1533 FAX: (317) 290-3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com ICE To: Carmel Water Distribution Invoice No: 44354 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/13/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Gray Rd. Project Number: IN5229004 Sample Numbers: 44354 -001 to 44354 -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 4 on check or include payment slip. W� Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring s Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology a�iC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 44355 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 5/13/2009 Federal Tax ID: 35- I645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Providence Shop Project Number: IN5229004 Sample Numbers: 44355 -001 to 44355 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. Total 6 Coliform Drinking Water $12.00 $72.00 I Total Due $72.00 Make checks payable to Micro Air, Inc. and reference the invoice It on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene s 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: www.microair.com I ICE To: Carmel Water Distribution Invoice No: 44307 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 5/7/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Legacy Town Flats Project Number: IN5229004 Sample Numbers: 44307 -001 to 44307 -010 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 Total Due $120.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality =4 I� Catastrophe Services li fe f YE v� ff Microbiology 6320 LA PAS TIL, IN, mie °roI it TELEPHONE: (3A7) 293D1533 PO F Xa(D 290 3566 Air Mo toi o Sn eys Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http://www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44048 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 5/4/2009 Attn: .Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project. Name: N/A Project Number: IN2290801 Sample Numbers: 44048 -001 to 44048 -001 PO Number: N/A Requested "Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water 512.00 $12.00 [T al Due $12.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Ik+ Catastrophe Services i 1 Microbiology 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 WEB SITE: http: /www.microair.corn Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44103 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Filter 6 Project Number: IN5229004 Sample Numbers: 44103 -001 to 44103 -001 PO Number: N/A Requested Turnaround: 24 Hours Qu antity 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 4 on check or include payment slip. Vp Page I Indoor Air Quality Catastrophe Services ay IF Microbiology f t� 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 WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44128 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 5/4/2009 Attn: Rob Lovell federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Filter 6 Project Number: IN5229004 Sample Numbers: 44128 -001 to 44128 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested P rice Ea. Total 1 Coliform Drinking Water $12.00 $1.2.00 I Collection and Courier Fee $5.00 $5.00 Total Due $17.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L Page 1 Indoor Air Quality e Catastrophe Services Microbiology 6320 LA PAS m C r 4 c t f r I M C O O TELEPHONE: (31 2 -1533 RQF X INDIANA 46268 Asbestos (317) 290 -3566 Air Moniiitoring eys i Industrial Hygiene E MAIL: microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44046 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44046 -001 to 44046 -013 PO Number: N/A Requested Turnaround: 24 Hours Qu antity Analysis Requested Price Ea. Total 13 Coliform Drinking Water $12.00 S156.00 Collection and Courier Fee $5.00 $5.00 Total Due $161.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys micro nc. TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairQa microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44114 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0108 Westfield, IN 46074 Invoice Date: 5/4/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44114 -001 to 44114-013 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea- Total 13 Coliform Drinking Water $12.00 $156.00 Total Due $156.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services tt Microbiology nc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290-3566 Air Monitoring Industrial Hygiene C E -MAIL microair@microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44.181 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal TaxlD: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4418 1 -00 1 to 44181 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste P rice Ea. Total 14 Coliform Drinking Water $12.00 $168.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $173.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 2� J Page 1 I, Indoor Air Quality Catastrophe Services Microbiology C g o C 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 to WEB SITE: httpa /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44209 Rob Lovell Terms: 30 Day Net 3450 W, 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44209 -001 to 44209 -011 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 10 Coliform Drinking Water $12.00 $120.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $125.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. f�J Page 1 Indoor Air Quality Catastrophe Services 1 i Microbiology 6320 LA PAS TRIL, IN, M 1 C}41' "!'Lt X11 TELEPHONE (317) 293D1533 PO FAX I (D7A 290-3566 AsbNs Sng eys Industrial Hygiene r E -MAIL: microair @microair.com Epidemiolo WEB SITE: http /www,microair.com p gy p� Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44047 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44047 -001 to 44047 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste 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. �A Page I Indoor Air Quality Catastrophe Services Microbiology 0 6320 LA PAS n ic TELEPHONE: 93D1533 I N D IANA PO LIS, I 31 290 3566 AS Monitoring Surveys Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair,com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 44115 Rob Lovell 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44115-001 to 44115-006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 l Collection and Courier Fee S5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Pagel Indoor Air Quality Catastrophe 9- Services 0' 'm t Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys M CT 0 c11` g n C. 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 Utilities Invoice No: 44182 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 5/4/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44182 -001 to 44182 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $1100 $72.00 Total Due $72.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page l r Indoor Air Quality �r Catastrophe Services J Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys x' �iir', n c e 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 Utilities Invoice No: 44210 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 5/4/2009 Attu: 'Rob Lovell federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44210 -001 to 44210 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due $84.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �lll 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 5/18/2009. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 44354 $24.00 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 ff i c/ VOUCHER 091854 WARRANT ALLOWED 351299 IN SUM OF M4CRO AIR INC. 6320 La Pas Trail to Indianapolis, IN 46268 0� R. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Nit 3t of �3&ff Up 1'4b 4Lj 35 J b� '��•1�U 44354 01- 6350 -06 $24.00• +jtqg 01.351). )J -M q lA I b3 nl.: t�3�e D3 3L- C�o �j. 1,3% t? DC 14411 y G i�35 -b• b_ 15b c� 441St qq 144dy c q4111-5 DI.0356 •D3 7'7 Gu gj5z- 01- 1P35D -b3 9R DD g g1► b D l L,,3 S L o' c Voucher Total 17 Cost distribution ledger classification if cairn paid under vehicle highway fund