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Home My WebLink About170018 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 7 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,040.00 '+.,�.pu:i,io• INDIANAPOLIS IN 46266 CHECK NUMBER: 170018 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBE T AMOUNT DESCRIPTION 60:1 5023990 1,040.00 OTHER EXPENSES F I r y MICRO AIR TOTAL DOLLARS PAM 1 g 04MG WATER INVOICE AMOUNT ACCOUNT 635.03 43451 12.00 43516 12.00 43568 12.00 43573 12.00 43635 24.00 43452 173.00 43508 185.00 43551 173.00 43636 101.00 43453 84.00 43509 84.00 43553 84.00 43637 60.00 43650 24.00 TOTAL 1,040.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL i Indoor Air Quality Catastrophe Services Microbiology �iF Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA Air Monitoring i t 0 TELEPHONE: (317) 293 -1533 FAX. (317) 290 -3566 Industrial Hygiene Epidemiology Radon Testing EMAIL: microair @microair.com Water Testing WEB SITE: www.microair.com Lead Testing INVOICE TO: Carmel Utilities Invoice No: 43451 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Atln: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 4345 1 -00 1 to 4345 1 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requeste Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $1 2.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air quality r Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro (qtr inc 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 Utilities Invoice No: 43516 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43516 -001 to 43516 -001 PO Number: N/A Requested Turnaround: 24 Hours Quan Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.60 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 Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro i TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL microair @microaiccom Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 43568 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 43568 -001 to 43568 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested 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 Services Microbiology Asbestos Surveys AV 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 AirMonitonng i TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene 1 Epidemiology EMAIL: microair @microaiccom Radon Testing WEB SITE: www.microair.com water Testing r,- Lead Testing INVOICE ro: Carmel Utilities Invoice No: 43573 Rob Lovell Terms: 30 Day Net 3450 W. 13Ist Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date:. 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Well #10 Project Number: IN5229004 Sample Numbers: 43573 -001 to 43573 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $1100 $12.00 Total Due $12,00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. El� Page l Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys mic ,r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene t Epidemiology �t Radon Testing EMAIL: microair @microair.com Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 43635 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C 108 Invoice Date: 2/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43635 -001 to 43635 -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. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys icro ic 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology t EMAIL: microair @m Radon Testing icroair.com Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 43452 Rob Lovell Terms: 30 Day Net 3450 W. 13Ist Street Client ID: 80 -CI08 Westfield, IN 46074 Invoice Date: 2/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43452 -001 to 43452 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 I Collection and Courier Fee $5.00 $5.00 Total Due $173.00 Make cheeks payable to Micro Air, Inc, and reference the invoice on check or include payment slip. S Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring CT ®��C TELEPHONE (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene i Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE "ro: Carmel Utilities Invoice No: 43508 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43508 -001 to 43508 -015 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 I 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. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro 'G I T In TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene t Epidemiology r EMAIL: microair @microaiccom Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Cannel Utilities Invoice No: 43551 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/2712009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: iN5229004 Sample Numbers: 43551-001 to 43551 -014 PO Number: N/A Requested "Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Col i form Drinking Water $12.00 $168.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $173.00 Make checks Ir�� ;�blc to Micro Air, Inc. and reference the Invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AW micro 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene i Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 43636 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 2/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43636 -001 to 43636 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 8 Colilorm Drinking Water $12.00 $96.00 I Collection and Courier Fee $5.00 $5.00 Total Due $101.00 Make checks Im able to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys MAW ic 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 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 Utilities Invoice No: 43453 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -G108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services For lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 43453 -001 to 43453 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Aimlvsis Requested Price Ea. _T otal 7 Col i form Drinking Water $12.00 $84.00 Total Due $84.00 Make checks pnYable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys M ff All 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 'i inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene j Epidemiology ry EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing I NVOICE TO: Cannel Utilities Invoice No: 43509 Rob Lovel I Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Scrviccs for lab analysis. Project Name: N/A Project Number: IN5228024 Sample Numbers: 43509 -001 to 43509 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Co I i form Drinking Water $12.00 $84.00 Total Due $84.00 Nl<tkc checks I,a.ahle to Micro Air, Inc. and reference the invoice on check or include payment slip. n Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro I a n TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene f Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 43553 Rob Lovcll Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 2/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lo\ Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Smnple Numbers: 43553 -001 to 43553 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Awilvsis Requested Price Ea. Total 7 Co I i J orm Drinking Water $12.00 $84.00 TTotal Due $84.00 Male checks Im o ale to Micro Air, Inc. and reference the invoice on check or include payment slip. 4 Pagel Indoor Air Quality Catastrophe Services t Microbiology I Asbestos Surveys M 1cr� inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 industrial Hygiene Epidemiology L Radon Testin f EMAIL: microair @microair.com g Water Testing WEB SITE: www.microair.com Lead Testing INVOICE TO: Carmel Utilities Invoice No: 43637 Rob I_ ovel l Terms: 30 Da Net 3450 W 13 Ist Street y Westfield. IN 46074 Client ID: 80 -C1.08 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Sur vices for lab analysis. Project Name: N/A Project Number: IN5229024 Semple Numbers: 43637 -001 to 43637 -005 PO Number: N/A 12cyucsted Turnaround: 24 Hours Quanlil fin :1lysis Requested ,Price Ea. Total 5 (.oiiform Drinking Water $12.00 $60.00 Total Due $60.00 Make chcr•I;s p:i,yable to Micro Air, Inc. and reference the invoice on check or include payment slip. 2 Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys MAF jQ 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 1c� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology Radon Testin EMAIL: microair @microair.com g WEB SITE: www.m Lead Tes ting icroair.com Wa L Testing INVOICE To: Car311c1 Utilities Invoice No: 43650 Rob Lovell Terms: 30 Day Net 3zI50 W. 131st Street \Ves tielcl. IN 46074 Client ID: 80 -C108 Invoice Date: 2/27/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Sc °viccs for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43650 -001 to 43650 -002 PO Number: N/A Rctliicsted Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Nl :rkc checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 43451 $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 091270 WARRANT ALLOWED 351299 IER IN SUM OF MICRO AIR INC. 7-6520 I_a Pas Trail Indianapolis,, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 43451 01- 6350 -03 $12.00 �35 -tr35Q C3 e Z re '5s's L[ 353 C) 1 LaaSb Lt b c 1 $5 L 'x.355! O1, s3 q 'mss L 35b t I �3U53 01 635b q 3 5c7a LI'3553 mot• c�3�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund