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Home My WebLink About178284 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO S IR A INC CHECK AMOUNT: $1,052.00 CARMEL, INDIANA 46032 INDIANAPOLIS 46268 CHECK NUMBER: 178284 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47437 12.00 OTHER EXPENSES 1;Z- CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC `J. CARMEL, INDIANA 46032 CHECK AMOUNT: $1,052.00 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 178284 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47048 12.00 OTHER EXPENSES 601 5023990 47050 89.00 OTHER EXPENSES 601 5023990 47201 168.00 OTHER EXPENSES 601 5023990 47202 89.00 OTHER EXPENSES 601 5023990 47241 180.00 OTHER EXPENSES 601 5023990 47242 89.00 OTHER EXPENSES X601 5023990 47329 96.00 OTHER EXPENSES 601 5023990 47330 53.00 OTHER EXPENSES <601 5023990 47364 24.00 OTHER EXPENSES 601 5023990 47372 48.00 OTHER EXPENSES 601 5023990 47383 12.00 OTHER EXPENSES 601 5023990 47409 168.00 OTHER EXPENSES 601 5023990 47412 12.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 47048 12.00 47050 89.00 47202 89.00 47242 89.00 47330 53.00 47049 168.00 47201 168.00 47241 180.00 47329 96.00 TOTAL 944.00 INVOICE AMOUNT ACCOUNT 635.06 47383 12.00 47372 48.00 47364 24.00 47437 $12.00 47412 $12.00 TOTAL 108.00 Indoor Air Quality Catastrophe Services Microbiology AW r 1 f Asbestos Surveys AV 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring m�cr0 ir inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing y Water Testing WEB SITE: www.microair.com Lead Testing NVO I C To: Carmel Utilities Invoice No: 47048 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 47048 -001 to 47048 -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 $12.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. i/ Page I Indoor Air Quality Catastrophe Services Microbiology e Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX (317) 290 -3566 Industrial Hygiene l Epidemiology (n J Radon Testing 1 EMAIL: microair @microair.com r p r Water Testing WEB SITE: www.microair.com Lead Testing INVOICE To: Carmel Utilities Invoice No: 47050 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47050 -001 to 47050 -007 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 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. r� Page 1 Indoor Air Quality Catastrophe Services I t Microbiology g_ Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro q'tr inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology Radon Testing EMAIL: microair @microair.com WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 47202 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47202 -001 to 47202 -007 PO Number: N/A Requested Turnaround: Nonnal 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 S Catastrophe Services Microbiology Asbestos Surveys micro Lair inc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene ti— Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOKE To: Carmel Utilities Invoice No: 47242 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47242 -001 to 47242 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 7 Coliform Drinking Water $12.00 $84.00 I Collection and Courier Fee $5.00 $5.00 Total Due $89.0 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. V Page 1 Indoor Air Quality l� Catastrophe Services Microbiology Asbestos Surveys J air nc 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring i i TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology i Radon Testing l EMAIL: microair @microair.com Water Testing WEB SITE: www.microair.com _r Lead Testing INVOICE To: Carmel Utilities Invoice No: 47330 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47330 -001 to 47330 -004 PO Number: N/A Requested Turnaround: Normal 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 on check or include payment slip. V o� W Page 1 Indoor Air Quality Catastrophe Services Microbiology 1 jr AF Asbestos Surveys micro ��c 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 Utilities Invoice No: 47049 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47049 -001 to 47049 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Tota Due $168. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. 1 Page 1 Indoor Air Quality S Catastrophe Services Microbiology Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro (qwr Inc* TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing INVOICE Lead Testing To: Carmel Utilities Invoice No: 47201 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47201 -001 to 47201 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinkin 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. W Page I Indoor Air Quality Catastrophe Services Microbiology I j 4 Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro aIf Inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene 1 Epidemiology EMAIL: microair @microair.com Radon Testing J j WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Utilities Invoice No: 47241 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 4724 1 -001 to 47241 -015 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 15 Coliform Drinking Water $12.00 $180.00 Total Due $180. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality S Catastrophe Services Microbiology 1 Asbestos Surveys 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring micro Lair inc, TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene t Epidemiology EMAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carniel Utilities Invoice No: 47329 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 10/5/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47329 -001 to 47329 -008 PO Number: N/A Requested Turnaround: Normal 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 J Microbiology 1. Asbestos Surveys All ICT0 G InC 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 INVOICE Lead Testing To: Cannel Clay Water Invoice No: 47383 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/28/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Aaron, Ruben, Nelson Mortuary Project Number: IN5229024 Sample Numbers: 47383 -001 to 47383 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Reque Price Ea. Total 1 Coliform Drinking Water 512.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services r Microbiology I 1 Asbestos Surveys mIC/ TO/ f 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring Inc TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene q Epidemiology f "L EMAIL: microair @microair.com Radon Testing WEB SITE: www.microaic Water Testin Lead Testing INVOICE To: Carmel Clay Water Invoice No: 47372 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/28/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 106th St. and Ditch Rd. Project Number: IN5229024 Sample Numbers: 47372 -001 to 47372 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 548.00 Total D 54 8.00 j Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services l Microbiology l� Asbestos Surveys M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring UC T A "I f InC TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology 1 EMAIL: microair @microair.com Radon Testing Water Testing WEB SITE: vuww.microair.com Lead Testing INVOICE To: Carmel Clay Water Invoice No: 47364 Brett Ransford Terrns: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/24/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: Aaron, Ruben, Nelson Mortuary Project Number: IN5229024 Sample Numbers: 47364 -001 to 47364 -002 PO Number: N/A Requested "Turnaround: Normal Quantity Analysis Requested Price La. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due S24.00 Make checks payable to Micro Air, Inc. and reference the invoice 0 on check or include payment slip. .lY Page I r. Indoor Air Quality Catastrophe Services Microbiology Asbestos Surveys 1m 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring In 1C, a, In� TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology Radon Testing _I EMAIL: microair @microair.com j WEB SITE: www.microair.com Water Testing Lead Testing I NVO I C E To: Carmel Clay Water Invoice No: 47437 Brett Ransford Terms: 30 Day Net 3450 W. 131 st Street Westfield, IN 46074 Client ID: 80 -C221 Invoice Date: 10/1/2009 Attn: Brett Ransford Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: 106th St. and Ditch Rd. Project Number: IN5229024 Sample Numbers: 47437 -001 to 47437 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 T otal Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. �s 5, Page 1 Indoor Air Quality Catastrophe Services Microbiology 1. Asbestos Surveys .micro a1r in TELEPHONE: C 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Air Monitoring (317) 293 -1533 FAX: (317) 290 -3566 Industrial Hygiene Epidemiology t j Radon Testing EMAIL: microair @microair.com WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Clay Water Invoice No: 47412 Brett Ransford Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C221 Westfield, IN 46074 Invoice Date: 9/29/2009 Federal Tax ID: 35- 1645695 Attn: Brett Ransford Professional Services for lab analysis. Project Name: 106th St. and Ditch Rd. Project Number: IN5229024 Sample Numbers: 47412 -001 to 47412 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12. Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C:ARMEL 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. i Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 10/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 47048 $12.00 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 Cfer VOUCHER 093206 WARRANT ALLOWED 351299 AF0 IN SUM OF MICRO AIR INC. 11 6320 La Pas Trail Indianapolis, IN 46268 0 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code g7a cl1E35b•0 gc� a o 8 0 01 -6350-03 12.00 t 71142 01 (a 5c 03 ga. �33c Cpl- 'st b 3 5�.Q) 4 714 (n 01•(,35a•n3 41 3-G\ Ol _Le c),L I LSD CG 4 7329 0k 6' -56' b 1� Q 1-73FS3 )I.6- 5 1 f Q c c� p V743-7 '0 L�3 -56• 1a•Db 1 -F��i l,2 -15 I'�• r� z Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund