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Home My WebLink About175803 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 0 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $216.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 175803 CHECK DATE: 8/6/2009 DEPARTMENT v AC COUNT PO NUMBE INVOICE NUMBER AM OUNT D ESCRIPTION 601 5023990 45877 12.00 OTHER EXPENSES 601 5023990 46007 24.00 OTHER EXPENSES 601 5023990 46008 96.00 OTHER EXPENSES 601 5023990 46022 72.00 OTHER EXPENSES 601 5023990 49545 12.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services W" Microbiology S �gmn Asbestos Surveys Air Monitoring Industrial Hygiene A A 320 LA PAS ip a TELEPHONE: (31 7 I ND I ANA PO LIS, 533 F X� (31 7) 290 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 46022 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0204 Westfield, IN 46074 Invoice Date: 7/23/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Stafford Place Project Number: IN5229004 Sample Numbers: 46022 -001 to 46022 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Tota Due_ 57 2.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. W V Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Jll Industrial Hygiene ic� f 41f MC 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing E -MAIL: microair@microaiccom Lead Testing WEB SITE: http: /www.microair,com INVOICE To: Carmel Water Distribution Invoice No: 45877 Paul Pace Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 7/23/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Rangeline Carmel Dr. Project Number: IN5229004 Sample Numbers: 45877 -001 to 45877 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total Coliform Drinking Water 512.00 512.00 Total Due $12.00 1 Maize checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. A �v Page l Indoor Air Quality Catastrophe Services Microbiology f Asbestos Surveys 1 Air Monitoring A r o AF Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology A �i� c TELEPHONE: (317) 293 -1533 FAX (317) 290 3566 Radon Testing mic Water Testing t E -MAIL: microair@microair.com Lead Testing WES SITE; http: /www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 45945 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: $0 -C204 Invoice Date: 7/23/2009 Federal Tax 1D: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Rangtine Carmel Dr. Project Number: IN5229004 Sample Numbers: 45945 -001 to 45945 -001 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 512.00 !Total Due Make checks payable to Micro Air, Inc. and reference the invoice 9 on check or include payment slip. V Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 1 T Air Monitoring s 't{ Industrial Hygiene 6320 LA PAS TRAIL, mic -r Imc TELEPHONE (3117) 293- --1533 INDIANA FAX! (3117) 290-3566 Radon Testing Water Testing "7 El1AAIL:microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Clay Water Invoice No: 46008 Brett Ransford 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 7/23/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 131st Infrastructure Project Number: IN5229024 Sample Numbers: 46008 -001 to 46008 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water $12.00 $96.00 Total Due S96.00 Make checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. W Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys I g Air Mon1oring AF,` rri k AF Industrial Hygiene icrp 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 11� Jn TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testin Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: http: /www,microair.com INVOICE T`o: Carmel Clay Water Invoice No: 46007 Brett Ransford Terms: 30 Day Net 3450 W. 131st Sheet Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 7/23/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Towne Oak Estates Project Number: IN5229024 Sample Numbers: 46007 -001 to 46007 -002 1 Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 'I'otal 2 Coliform Drinking Water $1100 $24.00 Total Due $24. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. V Page 1 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 7/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 46022 $72.00 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 092514 WARRANT ALLOWED 351299 IN SUM OF M!CRO AIR INC. ;1 6320 La Pas Trail 1' Iiidianapolis, IN 46268 0 00� .0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46022 01- 6350 -06 $72.00 Y581 X5945 �Sb t�.C� C�ec� �t •4 t d q.cc) Voucher Total t .00 Cost distribution ledger classification if claim paid under vehicle highway fund