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Home My WebLink About176850 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $108.00 �Y i CARMEL, INDIANA 46032 6320 LA PAS TRAIL L ToN INDIANAPOLIS IN 46268 CHECK NUMBER: 176850 CHECK DATE: 9/2/2009 DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION 601 5023990 44369 12.00 OTHER EXPENSES 601. 5023990 46362 48.00 OTHER EXPENSES 601 5023990 46524 24.00 OTHER EXPENSES 601 5023990 46729 24.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services j Microbiology y Asbestos Surveys All N 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring Icro nc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene 1 Epidemiology f r EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 46362 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 8 /10 /2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Cherry "free Softball Project Number: IN5229004 Sample Numbers: 46362 -001 to 46362 -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 on check or include payment slip. �.X W Page 1 Indoor Air ouality Catastrophe Amp services Microbiology Im R� e 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 45288 Asbestos Surveys TELEPHONE: (917) 223-1533 FAX: (317) 290 -3568 Air Monitoring Industrial Hygiene E-MAIL mimair2microalr.com Epidentiotogy WES SITE: http: /www.Microalr.corm Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 44369 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Westfield, fN 46074 Client ID: 80 -C204 Invoice Date: 5/18/2009 Attn: Paul Pace Federal Tax IA; :35- 1645695 Professional Services for lab analysis_ Project Name: i 10th Woodland Project Number; IN5229004 Sample Numbers-. 44369 -001 to 44369 -001 PO Number: N/A Requested Turnaround! 24 Hours Quantity Analysis Requested Price Ea Total 1 Coliform Drinking Water $12.00 $12.00 T otal Du $12.001 Make checks payable to Micro Air, Itte. and reference the invoice 4 on check o'r include payment slip. bvG Page l Indoor Air Quality Catastrophe Services Microbiology AF Asbestos Surveys L j 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 Water Distribution Invoice No: 46524 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 8/18/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Cherry Tree Softball Project Number: IN5229004 Sample Numbers: 46524 -001 to 46524 -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. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 5 l� Page 1 Indoor Air Quality R Catastrophe Services Microbiology AF IN Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring --t TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology I EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Cannel Water Distribution Invoice No: 46728 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 8/24/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Old Meridian Place Project Number: IN5229004 Sample Numbers: 46728 -001 to 46728 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 I Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 35. 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 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 46362 $48.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and i correct and I have audited same in accordance, ,Q with IC 5-11-10-1.6 l Date Officer VOUCHER 092$34, WARRANT ALLOWED 351299�►� IN SUM OF MICRO AIR INC. N 6320 La Pas Trail 0 Indianapolis, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46362 01- 6350 -06 $48.00 b q f� Voucher Total �Q T Cost distribution ledger classification if claim paid under vehicle highway fund