The URL can be used to link to this page

Home My WebLink About168115 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC 0 CARMEL, INDIANA 46432 6320 LA PAS TRAIL CHECK AMOUNT: $1,054.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 168115 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM BER AMO DESCRIPTION 601 5023990 12.00 42962 601 5023990 101.00 42963 601 5023990 48.00 42964 501 5023990 24 43009 601 5023990 173.00 43 601 5023990 84.00 43023 601 50239,90 12.00 430,57 601 5023990 29.00 43.080 601 5023990 12.00 43081 60 -1 `5023990 168.00 43087 3 601 5023990 110,. 00 43088 601 5023990 24.00 43 601 1. 5023990 73.00 43162 E CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,454.00 ,2, fi326 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 168115 CHECK DATE: 1!21!2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 84.00 43163 A l MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 42962 12.00 42963 101.00 42964 48.00 43009 24.00 43022 173.00 43023. 84.00 43057 12.00 43080 29.00 43081 12.00 43087 168.00 43088 110.00 43108 24.00 43162 173.00 43163 84.00 TOTAL 1,054.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL 4 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro 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: 42962 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 42962 -001 to 42.962 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Rigncsted Pr e-- Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. n Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 4626$ Air Monitoring IC 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: 42963 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 42963 -001 to 42963 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $101.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA46268 Air Monitoring Mtcro ,'a tr ..utnc O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology j EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 42964 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 12/30/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: 1N5229024 Sample Numbers: 42964 -001 to 42964 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 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 Air Monitoring iC� IMC 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 114VOICE To: Carmel Utilities Invoice No: 43009 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 12/29!2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well #25 426 Project Number: IN5229004 Sample Numbers: 43009 -001 to 43009 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Pr ice £a. 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 1 Indoor Air Quality Catastrophe Services Microbiology E. Asbestos Surveys 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: 43022 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80-C108 Invoice Date: 12/30/2008 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43022 -001 to 43022 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Co4if6rm 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. Page I Indoor Air Quality Catastrophe Services Microbiology f s Asbestos Surveys MICTO 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring (GIT In TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology Y EMAIL: microair @microair.com Radon Testing n WEB SITE: www.microair.com Water Testing Lead Testing NV®ICE To: Carmel Utilities Invoice No: 43023 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client tD: 80 -C108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 43023 -001 to 43023 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested 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. `1,1J Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AV 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring MIC0 at nc 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 INVOIC To: Carmel Utilities Invoice No: 43057 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Filter 42 Project Number: IN5229004 Sample Numbers: 43057 -001 to 43057 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Fa. 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. 1 r i�7 Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring MUCT� QJT' InC0 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing C WEB SITE: www.microair.com Water Testing Lead Testing INVOKE To: Carmel Utilities Invoice No: 43080 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43080 -001 to 43080 -002 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 1 Collection and Courier Fee $5.00 $5.00 Tota17D 7ue7 $29.00 Make checks payable to Micro Air, Inc. and reference the invoice on check o include payment slip. ;J Page] Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys �1 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring �c 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: 43081 Rob Lovell 'Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax 10: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4308 1 -001 to 4308 1 -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 It on check or include payment slip. I Page 1 Catastrophe Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring �q� l I IT TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology :t EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 43087 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43087 -001 to 43087 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water 512.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services s Microbiology AF Asbestos Surveys M 1 10'� r, 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA46268 Air Monitoring IC 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: 43088 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/29/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 43088 -001 to 43088 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $15.00 $105.00 1 Collection and Courier $5.00 $5.00 Total Due $110.00 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 e Asbestos Surveys cAff 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 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: 43108 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/2912008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43108 -001 to 43108 -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. J Page 1 Indoor Air Quality Catastrophe Services vices Microbiology Asbestos Surveys M E f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring Ic 'I ,AnC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 43162 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 invoice Date: 12/31/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 43162 -001 to 43162 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price 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 referenec: she invoice on check or include payment slip. Page I d oto Quality Catastrophe Services Microbiology is Asbestos Surveys inic 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.rnicroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 43163 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 12/31/2008 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 43163 -001 to 43163 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested 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. 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 shoe, 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 12/31/2008 Invoice Invoice Description Date Number (or note attached .invoice(s) or bill(s)) Amount 12/31/2M 42962 $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 084058 WARRANT ALLOWED 1X351299 b-1 IN SUM OF 'WICRO AIR INC. t o 6320 La Pas Trail z Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPRO TION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42962 01- 6350 -03 $12.00 q9 -Q(03 -bap -off rot [ate -off lS'.cu at— rv3SZ -o3 ?jv`SU D G 3Q r --q Q, �30�1 0 i L-3STO-o3 cF3�8'1 0( l� 3 2 e -C3 f (cY• G'a o ib3 cat 6�3SZ• 03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund