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Home My WebLink About171941 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL .o'• INDIANAPOLIS IN 46268 CHECK NUMBER: 171941 CHECK DATE: 4/29/2009 DEPARTMENT ACCO PO NUMB INVOIC NUMBER AMOUNT DESCRIPTION T 601 5023.990 43967 12 ".00 OTHER EXPENSES 601 5023990 43999 12.00 OTHER EXPENSES 601 502399 44000 96.00 OTHER EXPENSES 601 5 -023990 44141 80".00 OTHER EXPENSES Sil s, Indoor Air Quality Catastrophe Services Microbiology s Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro �qlr TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene f Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.micmair.com Water Testing Lead Testing I NVOIC E To: Carmel Water Distribution Invoice No: 44141 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 4/21/2009 Federal Tax ID: 35- 1.645695 Attn: Paul Pace Professional Services for lab analysis. Project. Name: Keystone 136th St. Project Number: IN5229004 Sample Numbers: 44141 -001 to 44141 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water; Weekend Analysis $20.00 $80.00 Total Dwue $80.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L� Vv Page 1 Indoor Air Quality Catastrophe Services i Microbiology Asbestos Surveys MICTO 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring ��lf In n 0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 43999 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 4/212009 Federal Tax ID: 35- 1645695 A ttn: Paul Pace Professional Services for lab analysis. Project Name: 116th Keystone Way Project Number: IN5229004 Sample Numbers: 43999 -001 to 43999 -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. l�J Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Micro 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring a InCO TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 43967 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 4/2/2009 Attn: Paul Pace Federal Tax 1D: 35- 1645695 Professional Services for lab analysis. Project Name: 1 16th Keystone Way Project Number: IN5229004 Sample Numbers: 43967 -001 to 43967 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water S12.00 $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 Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring mic a TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene Epidemiology 1 EMAIL: microair @microaiccom Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 44000 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 4/2/2009 Attn: Brett Ransford Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name. Opus Building Project Number: IN5229024 Sample Numbers: 44000 -001 to 44000 -008 PO Number: N/A Requested Turnaround: Normal Q uantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 Total Due $96.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. G 3 5- 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 4/16/2009 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 43999 $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- 11- 10 -1.6 Date Officer VOUCHER 091589 WARRANT ALLOWED 35 1299 �p►� IN SUM OF MICRO AIR INC. 6320 La Pas Trail Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 43999 01- 6350 -06 $12.00 4LA Dt)-u tat. IL�3 F X7,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund