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Home My WebLink About173941 06/24/2009 «F CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 O ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,052.00 CARMEL, INDIANA 46032 6320 LA PAS TRAIL c Vi a` INDIANAPOLIS IN 46268 CHECK NUMBER: 173941 CHECK DATE: 6/24/2009 DEPART ACCOU PO NUMBER INVOIC NU MBER AMOUN DESCRIP 601 T 5023990 12.00 44303 u01 5023990 173.00 44304 601 5023990 84.00 44305 -6.01 5023990 101.00 44372 601 5023990 48.00 44374 601 5023990 24.00 44496 601 5023990 173.00 44498 601 5023990 84.00 44501 601 5023990 168.00 44571 601 5023990 89.00 44572 601 5023990 72.00 44715 601 5023990 24.00 44871 MICRO AIR TOTAL DOLLARS PAID 1 1 052.00 WATER INVOICE AMOUNT ACCOUNT 635.03 44303 12.00 44496 24.00 44304 173.00 44372 101.00 44498 173.00 44571 168.00 44305 84.00 44374 48.00 44501 84.00 TOTAL 867.00 INVOICE AMOUNT ACCOUNT 635.06 44572 89.00 44715 72.00 44871 24.00 TOTAL 185.00 M p Indoor Air Quality Catastrophe Services Microbiology a Asbestos Surveys Air Monitoring s w4 Industrial Hygiene M tCr0K utr Inc TEPHONE (3117) 293- 1533 X I 17) 290 3566 RadonTes9ng Water Testing E- MAIL:microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44572 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: SO-C108 Westfield, IN 46074 Invoice .Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44572 -001 to 44572 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price En. Total 7 Coliform Drinking Water $12.00 584.00 I Collection and Courier Fee $5.00 $5.00 Total Due 589.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. U% Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring M f Industrial Hygiene M1 0 'I lin C TELEPHONE: (31)(3117) 290 -3566 Radon Testing T 293 -1533 PO FAXI s L Water Testing E -MAIL: microair @microair.com bead Testing M E WEB SITE: http: /www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 44715 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 6/1/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Guilford Patio Hornes Project Number: IN5229004 Sample Numbers: 44715 -001 to 44715 -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 I Indoor Air Quality Catastrophe Services sh, Microbiology i Asbestos Surveys Air Monitoring f a Industrial Hygiene AF t nc TELEPHOf�E {3A7) 29 D1533 (3 290-3566 Ra Water Testing E -MAIL: microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Water Distribution Invoice No: 44871 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C204 Invoice Date: 6/5/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 3211 E. 106th St. Project Number: IN5229004 Sample Numbers: 44871 -001 to 44871 -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. C� 3 5.� Page 1 Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring i Industrial Hygiene AF 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology mic r i p r tnc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing F" Water Testing a E -MAIL: mieroair@microair.com Lead Testing WEB SITE: httpa /www.microair.com INVOICE To: Carmel Utilities invoice No: 44303 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N /A. Project Number: IN2290801 Sample Numbers: 44303 -001 to 44303 -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 S12.00 Make checks payable to Micro Air, [ne. and reference the invoice on check or include payment slip. a .�7 Page i Indoor Air Quality Catastrophe Services Microbiology r Asbestos Surveys Air Monitoring t 0 `41 1 o a Industrial Hygiene MI 4° 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemioiogy <0�� $1n TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing !3 E -MAIL: rnicroair@microair.com Lead Testing WEB SITE: http: /www.microair,com INVOICE To: Carmel Utilities Invoice No: 44496 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 .Invoice Date: 6/4/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44496 -001 to 44496 -002 PO Number: N/A Requested Turnaround: Normal 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 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services Microbiology y; Asbestos Surveys Air Monitoring ;e All Industrial Hygiene 6320 LA PAS TELEPHONE 3 6 Radon Testing 1 1 Water Testing E- MAIL:microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Cannel Utilities Invoice No: 44304 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44304 -001 to 44304 -014 PQ 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 reference the invoice on check or include payment slip. V Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring ,•7 ndustrial Hygiene AF 6320 LA PAS M A RT TELEPHONE: TRAIL INDI 533 INDIANA 0 3566 Radon Tesgng Water Testing E -MAIL: microair @microair.com Lead Testing `4 WEB SITE: httpa /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44372 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 1D: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44372 -001 to 44372 -008 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total t 8 Coliform Drinking Water $12.00 $96.00 I Collection and Courier Fee $5.00 $5.00 Total Due $101.00 Male 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 t Industrial Hygiene AF micro 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology air imc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing r Water Testing E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44498 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 315-1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 44498 -001 to 44498 -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 1`otal Due $173.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 4P t) Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys E Air Monitoring Industrial Hygiene micr J 11n C TELEPHONE: 3117) 293 -1533 POFAX INDIA 29 Epidemiology 290-3566 Radon Testing Water Testing i E -MAIL: microair@microair.com Lead Testing WEB SITE: http: /www.microair.com 3� INVOICE To: Carmel Utilities Invoice No: 44571 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -0108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4457 1 -001 to 44571 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis, Requested Price Fa. 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. �J V Page 1 Indoor Air Quality Catastrophe Services ^m,, Microbiology Asbestos Surveys j Air Monitoring i Ar Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology micro. ''AIf �Jn C TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Radon Testing Water Testing mss, E -MAIL: microair @microair.com Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Carmel Utilities Invoice No: 44305 Rob Lovell Terms: 30 Day Net 3450 W. 13 1 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44305 -001 to 44305 -007 PO Number: N/A Requested Turnaround: 24 Hours r Quantity Analysis Requested Price Ea. Total 7 Coliforni 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. 'J` J Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Al Air Monitoring M o r Industrial Hygiene 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Epidemiology 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 INVOI To: Carmel Utilities Invoice No: 44374 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client 11): 80 -C 108 Westfield IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44374 -001 to 44374 -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. Page I Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys Air Monitoring e'; t Industrial Hygiene mi cro air inn TELEPHONE (317) 293-- 1533 X: DIAN 90 3566 Ra Water Testing Lam. i' E -MAIL microair@microaiccom Lead Testing WEB SITE: http: /www.microair.com INVOICE To: Cannel Utilities Invoice No: 44501 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: SO-C108 Westfield, IN 46074 Invoice Date: 6/3/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for tab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 44501-001 to 44501 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 Total Due 584.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. L� 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. /b Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 44572 $89.00 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 092038 WARRANT ALLOWED 351299 IN SUM OF M'CRO AIR INC. 6320 La Pas Trail(�1 g e Indianapolis, IN 46268 O i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4q 716 '7a -VD k4c+K71 01 ty C v aqq m 44572 01 $89.00 "'3b3 b l• T io 350•D3 q6 ow a4� 14 4,t- 4,350• 03 173-M 44372 0 t CA •L1D 4'571 of- E t9A 4q 3t�5 tl• 635c =Z;z, S4 407j- of 4356. 3 49ob Voucher Total Cost distribution ledger classification if `.'aim paid under vehicle highway fund