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Home My WebLink About175021 07/22/2009 CITY OF CARMEL, INDIANA VENDOR; 00351299 Page 1 of 1 j ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,172.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 175021 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOU DESCRIPTION 601 5023990 1,172.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 44799 12.00 44800 96.00 44801 53.00 44987 168.00 44992 89.00 45106 173.00 45107 84.00 45307 168.00 45308 89.00 TOTAL 932.00 INVOICE AMOUNT ACCOUNT 635.06 45421 72.00 45330 168.00 TOTAL 240.00 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys i r A Air Monitoring i ff i Industrial Hygiene M��nir �inc. TELEPHONE T RA )293 B 1533P O FAXI (3 290-3566 RadonTes9ng a Water Testing E -MAIL: microair @microair.com Lead Testing w WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44799 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 44799 -001 to 44799 -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 Mahe checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. s Page 1 Indoor Air Quality Catastrophe Services g Microbiology N Asbestos Surveys Air Monitoring mt A F 6320 Y Industrial Hygiene crO 1 �1f �Jinc• TELEPHONE (31 )293- 1533 (317) I 290-3566 Radon Testing Water Testing e' f, E -MAIL: microair @microair.com Lead Testing WEB SITE: httpJ /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44800 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client tD: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/10/2009 Federal Tax 1D: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44800 001 to 44800 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 1 Indoor Air Quality Catastrophe Services Microbiology ry Asbestos Surveys Air Monitoring Industrial Hygiene 6320 LA PAS TRIL, Micr�f ct r Jn C TELEPHONE (317) 293- -1533 P�F X INDIANA 46268 (1 290 -3566 Radon Test t Water Testing K I E -MAIL: microair @microaircom Lead Testing WEB SITE: http: /www.microair.com INV To: Can Utilities Invoice No: 4480.1 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client 1D: 80 -C108 Invoice Date: 7/10/2009 laederal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 4480 1 -00 1 to 44801 -004 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $53.00 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. 5 W� Page] Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys a� i N Air Monitoring All Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology MICT� J inc. TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing yr °gy E -MAIL: microair @microair.com Lead Testin WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44987 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44987 -001 to 44987 -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 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring JU t_ Industrial Hygiene if AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology e TELEPHONE: (317) 293 -1533 FAX: (317) 290 3566 Radon Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44992 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44992 -001 to 44992 -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. Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring AF Industrial Hygiene f� TELEPHONET (RA��,��D��33EOFAXI�D1� Ep i demiolo g y 3566 Radon Testing Water Testing `a L E -MAIL: microair@microair.com Lead Testing WEB SITE: http://www.microair -com INV OICE To: Carmel Utilities Invoice No: 45106 Rob Lovell Terms: 30 Day Net 3450 W. 13 l st Street Westfield, IN 46074 Client ID: 80 -C108 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45 106-001 to 45 106-014 PO Number: N/A Requested Turnaround: Normal 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 5173.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Pagel Indoor Air Duality Catastrophe Ser0ces Microbiology Asbestos Surveys z fi Air Monitoring Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46266 Epidemiology miaw et it Inc. TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing l E microairQmicroair.com Lead Testing WEB SITE: http://www.microair.com INVOICE To: Carmel Utilities Invoice No: 45107 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Westfield, IN 46074 Client ID: SO -C108 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 45107 -001 to 45107 -007 PO Number: N/A Requested Turnaround: Normal 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 4 on check or include payment slip. I t�c Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring j industrial Hygiene 1 ��C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 EpldernVogy 1 s TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 Radon Testin g t Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 45307 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 45307 -001 to 45307 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water 512.00 $168.00 Total Due $1.68.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. W Pagel Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring Industrial Hygiene fl11C1�0l I 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing °w Water Testing 3 z E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com ax INVOICE To: Carmel Utilities Invoice No: 45308 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Dale: 7/10/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 45308 -001 to 45308 -007 PO Number: N /A. Requested Turnaround: Normal 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. Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys t Air Monitoring o Industrial Hygiene 6320 LA PAS M1C TELEPHONE: 317) IND IANA PO LIS, 3 1533 FAX (317) 290-3566 Radon Test Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: http:llwww.microair.com INVOICE To: Carmel Clay Water Invoice No: 45421 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 7/1/2009 Attn: Brett Ransford Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: Holaday Hills Project Number: IN5229024 Sample Numbers: 4542 1 -00 1 to 45421 -006 PO Number: N/A Requested Turnaround: 24 Hours 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 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring li J nc In dustrial Hygiene 6320 LA PAS mic h ur TELEPHONE (RAI) 29 DIANA POF X I `DID 290 3566 Ra Testing Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Cannel Clay Water Invoice No: 45330 Brett Ransford Terms: 30 Day Net 3450 W. 13 1 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 6/29/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Holladay Hills Project Number: IN5229024 Sample Numbers: 45330 -001 to 45330 -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 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. �xa Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 44799 $12.00 ,ry i 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 :?z q Date "I Officer VOUCHER 092299, WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6 20 La Pas Trail dianapolis, IN 46268 0 IRA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44799 01- 6350 -03 $12.00 44�00 OI.(o36EN-e3, 4Lk-1 o. �350.�3 1 u44913, ai io3S�..a3 �Siu� oi.�a35o.o3 I 13 c d do'SS� u $4''. SQ. a [..I.536R i io 3 _7 a. 4 SLI E a i to 3Su ion v -53�5� R Voucher Total 17 �1 1 $4 ,1 2. 00 Cost_ distribution ledger classification if claim paid under vehicle highway fund