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Home My WebLink About177467 09/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $999.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 177467 CHECK DATE: 9/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12.00 46293 601 5023990 96.00 46294 1 5023990 48.00 46295 601 5023990 168.00 46352 601 5023990 89.00 46353 601 5023990 168.00 46532 601 5023990 64.00 46533 601 5023990 96.00 46598 601 5023990 17.00 46599 601 5023990 12.00 46699 601 5023990 72.00 46702 601 5023990 77.00 46705 601 5023990 12.00 46727 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC J ®�Y CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $999.OD INDIANAPOLIS IN 46268 CHECK NUMBER: 177467 CHECK DATE: 9/1612009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMO DESCRIPTION 601 5023990 12.00 46774 601 5023990 12.00 46779 1601 5023990 12.00 46887 601 5023990 12.00 46913 MICRO AIR TOTAL DOLLARS PAID 999.00 WATER INVOICE AMOUNT ACCOUNT 635.03 46293 12.00 46699 12.00 46727 12.00 46774 12.00 46779 12.00 46887 12.00 46913 12.00 46294 96.00 46352 168.00 46532 168.00 46598 96.00 46702 72.00 46295 48.00 46353 89.00 46533 84.00 46599 17.00 46705 77.00 TOTAL 999.00 INVOICE AMOUNT ACCOUNT 635.06 TOTAL Indoor Air Quality Catastrophe Services Microbiology AF AW Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring tcro (cur i nc, TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene f Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46293 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 46293 -001 to 46293 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $1100 $12.00 T otal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. /J 1 a� Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys M AY 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 1CT0 1�r 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: 46699 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 8/21/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46699 -001 to 46699 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 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 Air As 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring mic ro (qw mr. TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene h Epidemiology EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 46727 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: 80-C 108 Invoice Date: $/21/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46727 -001 to 46727 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $1100 Total Due 512.00 Make checks payable to Micro Air, [ne. and reference the invoice on check or include payment slip. Page I CIndoor atastrophe Quality Catastphe Services Microbiology Asbestos Surveys N AF f M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring mic TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene j Epidemiology 0 EMAIL: microair @microair.com Radon Testing WEB SITE: vvww.microair.com Water Testing u��,,✓ Lead Testing INVOICE To: Carmel Utilities Invoice No: 46774 Rob Lovell Terms: 30 Day Net 3450 W. 13 l st Street Client ID: 80 -C 108 Westfield, IN 46074 invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46774 -001 to 46774 -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 I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys IC 11�11Nc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology f EMAIL: mieroair @microair.eom Radon Testing water Testing WEB SITE: www.microair.com O Lead Testing INVOICE To: Carmel Utilities Invoice No: 46779 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client 11): 80 -C108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46779 -001 to 46779 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 I Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice tt on check or include payment slip. V Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys AF 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 Waier Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 46887 Rob Lovell Terms: 30 Day Net 3450 W, 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46887 -001 to 46887 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water 512.00 512.00 Total Due SI2.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. l.sr- Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring A TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing Y-- WEB SITE: www.rnicroair.com water Testing n Lead Testing INVOICE To: Carmel Utilities Invoice No: 46913 Rob Lovell Terms: 30 Day Net 3450 W. _131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9 /1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Well 10 Project Number: IN5229004 Sample Numbers: 46913 -001 to 46913 -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. W Page I Indoor Air Quality Ay Catastrophe Services 1 Microbiology Asbestos Surveys 6 320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro La u r Inc! TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing r �I WEB SITE: vvww.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46294 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tai; ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46294 -001 to 46294 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity 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. Page I Indoor Air Quality Catastrophe Services Microbiology. Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro n aa_ it 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: 46352 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: $0 -C 108 Westfield, IN 46074 invoice Date: 9 /1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46352 -001 to 46352 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring 1cTO r Inc* TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene r T �7 Epidemiology EMAIL: microair @microair.com Radon Testing V Water SITE: www.rnicroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46532 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46532 -001 to 46532 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Due $168.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys M AF r 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring lcro f ur inE TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene f Epidemiology /f EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 46598 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46598 -001 to 46598 -008 PO Number: N/A Requested Turnaround: Normal Quantity 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. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA46268 Air Monitoring fcro qlrince TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL Radon Testing microair @microair.com Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 46702 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 46702 -001 to 46702 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested 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. Page l Indoor Air Quality Catastrophe Services Microbiology 1 i Asbestos Surveys MiCT LCOIT �q� fi320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring e TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene i Epidemiology I EMAIL: microair @microair.com Radon Testing WEB SITE: www.rnicroair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46295 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 46295 -001 to 46295 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. V` Page I Indoor Air Quality Catastrophe Services Microbiology �s s Asbestos Surveys M IF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring ICTO (0'11,41MC0 TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Industrial Hygiene T Epidemiology EMAIL: microair @microaiccom Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46353 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for tab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 46353 -001 to 46353 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $89.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L� Page 1 Indoor Air Quality Catastrophe Services Microbiology a P t,m AF 6320 Surveys ��0 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring o TELEPHONE: (317) 293 -1533 FAX (317) 290 -3566 Industrial Hygiene f ,.i Epidemiology i Radon Testing EMAIL: microair @microair.corn water Testing WEB SITE: www.microair.com Lead Testing INV To: Carmel Utilities Invoice No: 46533 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID.- 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: 1N5229024 Sample Numbers: 46533 -001 to 46533 -007 PO Number: N/A Requested Turnaround: Normal i Quantity A Request Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due $84.U0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I IndoorAir Quality Catastrophe Services Microbiology Asbestos Surveys micro 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring O TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene mi i Epidemiology EMAIL: microair @microair.com Radon Testing 0 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46599 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 9/1/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 46599 -001 to 46599 -001 PO Number: N/A Requested Turnaround: Normal Quantity analysis Requested Price Ea. Total 1 Colifonn Drinking Water $12.00 $12.00 1 Collection and Courier Fee $5.00 $5.00 Total Due 17.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. l� Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys tcro tr nc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA Air Monitoring TELEPHONE: 317 293 -1533 FAX: 317 290 -3590-35 66 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 46705 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 9/1/2009 Attn: Rob Lovell Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 46705 -001 to 46705 -006 PO Number: N/A Requested Turnaround: Normal Qu Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due 577.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L W 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 919/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 9/9/2009 46293 $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 ffic r VOUCHER 4, 092936 WARRANT ALLOWED 3 *1299 IN SUM OF MICRO AIR INC. :320 La Pas Trail�� Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46293' 01- 6350 -03 $12.00 u �i�4q� b1 40350.03 la,aa 'frota`I'� OI t'-350•o3 Ia.00 Di cc 36c' 4L, �S i •Lo 3Sa_03 4, Dl to 'b5b 3 �'z 4(,,aq, W.C350•03 pl. b3� •v3 I(o�. dc. 01. �35c�•U� 4io�9S �[1P353� bi bad 03 �i• (o35n.0 •`r' 4654 O1 Lo35o•c13 4 Lo? 0S 01 .t�35o Z Voucher Total A Cost distribution ledger classification if claim paid under vehicle highway fund