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Home My WebLink About179319 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $961.00 i INDIANAPOLIS IN 46268 CHECK NUMBER: 179319 CHECK DATE: 11/11/2009 _g EPARTMEN T A CCOUNT PO NUMBER I NUMBER AMOUNT DESCRIP 601 5023990 47795 168.00 47521 601 5023990 47795 89.00 47522 601 5023990 47795 12.00 47523 601 5023990 47795 96.00 47600 601 5023990 47795 53.00 47601 601 5023990 47795 156.00 47674 601 5023990 47795 89.00 47675 601 5023990 47795 101.00 47713 601 5023990 47795 84.00 47748 601 5023990 47795 89.00 47749 601 5023990 47795 24.00 47795 MICRO AIR TOTAL DOLLARS PAID 961.00 WATER INVOICE AMOUNT ACCOUNT 635.03 47523 12.00 47521 168.00 47600 96.00 47674 156.00 47713 101.00 47748 84.00 47522 89.00 47601 53.00 47675 89.00 47749 89.00 TOTAL 937.00 INVOICE AMOUNT ACCOUNT 635.06 47795 24.00 TOTAL 24.00 4 Indoor Air Quality Catastrophe Services i Microbiology °e�� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys a a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 47795 Brett Ransford 'Perms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 10/30/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Prudential Blvd. Project Number: IN5229024 Sample Numbers: 47795 -001 to 47795 -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 Micr 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys tr p n TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microairQmicroair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 47523 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/29/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN2290801 Sample Numbers: 47523 -001 to 47523 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. 'Total I Coliform Drinking Water 512.00 512.00 Total Due 512.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. fo� l� Page 1 Indoor Air Quality Catastrophe a Services AF A f i Microbiology �i �n 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 47521 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/29/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4752 1 -00 1 to 47521 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water 512.00 5168.00 J'Fotal Due 516 8.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. W ,e;7 Page 1 Indoor Air Quality Catastrophe Services a i Microbiology �i 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 47600 Rob Lovell "Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/29/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47600 -001 to 47600 -008 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 8 Coliform Drinking Water 512.00 $96.00 Total Due 596.0 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I mKing Water $12.00 $84.00 Collection and Courier Fee $5.00 $5.00 I Total Du 589. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I City F01, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL where An invoice or bill to be properly itemized must show, kind of servnuenber of units, performed, dates of service rendered, by whom, rates per day, price per unit, etc. Payee 351299 Purchase Order No MICRO AIR INC. Terms 11I2 6320 La Pas Trail Due Date Indianapolis, IN 46268 0 0t\k P Co ri tion Desc Invoice Invoice or bill(s)) X12 Date Number (or note attache d inch e(s 11/2/2009 47523 r� i or bill(s) i� (are) true and I hereby certify that the attached invoice( s correct and I have audited same in accordance with IC 5- 11- 10 /lb Z 4 Date Ovc �FR 6729 X93449 WARRANT M 9 ALLOWED R r j6d lNc. IN SUM OF j ana po //s SlN ail �t( r\ 46268 z C ®'MFR`S ON gccp drmel water Utilit AN T OF APP ROP RIATION FOR A O /NV Board members v >s Q AMOUNT Audit Trail Code 01_6350 k j $12.00 la cb ��nd