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Home My WebLink About180190 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 1 ONE CIVIC SQUARE MICRO AIR INC CHECK AMOUNT: $1,066.00 )a CARMEL, INDIANA 46032 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK NUMBER: 180190 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE N AMOUNT DESCR 601 5023990 47821 12.00 OTHER EXPENSES 601 5023990 47822 132.00 OTHER EXPENSES 601 5023990 47823 89.00 OTHER EXPENSES 601 5023990 47907 168.00 OTHER EXPENSES 601 5023990 47908 89.00 OTHER EXPENSES 601 5023990 47953 48.00 OTHER EXPENSES 601 5023990 47954 60.00 OTHER EXPENSES 601 5023990 47989 132.00 OTHER EXPENSES 601 5023990 47990 72.00 OTHER EXPENSES 601 5023990 48018 60.00 OTHER EXPENSES 601 5023990 48031 60.00 OTHER EXPENSES 601 5023990 48032 120.00 OTHER EXPENSES 601 5023990 48089 24.00 OTHER EXPENSES MICRO AIR TOTAL DOLLARS PAID 1 WATER INVOICE AMOUNT ACCOUNT 635.03 47822 132.00 47007 168.00 47953 48.00 47989 132.00 48032 120.00 47821 12.00 47823 89.00 47908 89.00 47954 60.00 47990 72.00 TOTAL 922.00 INVOICE AMOUNT ACCOUNT 635.06 48018 60.00 48031 60.00 48089 24.00 TOTAL 144.00 W, 4« Indoor Air Quality xs Catastrophe Rugg gan-i i� y' Services ,t e i Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surv micro c�srwin c. y TELEPHONE: (317) 293 1533 FAX: (317) 290-3566 Air Monitoring ad e Industrial Hygiene E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 48018 Paul Pace "Perms: 30 Day Net 3450 W. 13 1st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 11/19/2009 Federal Tax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: Hydrants Project Number: IN5229004 Sample Numbers: 480 18-00 1 to 48018 -005 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Pr Ea. Total 5 Coliform Drinking Water 512.00 560.00 Total Due S6 0_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 AF �i Microbiology I g 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3566 Air Monitoring e Industrial Hygiene a E -MAIL: microair @microair.com Epidemiology WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 48031 Paul Pace Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 11/20/2009 Attn: Paul Pace Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: New Main Project Number: IN5229004 Sample Numbers: 4803 1 -00 1 to 48031 -005 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 5 Coliform Drinking Water $12.00 $60.00 (Total Due_ 560.0 J Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I r ra�'�4 Ind oor Air Quality Catastrophe Services Ar A' Microbiolo W 9y ��r 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 e WEB SITE: http: /www.microair.com Radon Testing Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 48089 Paul Pace 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal "Pax ID: 35- 1645695 Attn: Paul Pace Professional Services for lab analysis. Project Name: South Hazel Dell Parkway Project Number: IN5229004 Sample Numbers: 48089 -001 to 48089 -002 1'0 Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water S12.00 $24.00 Total D S2 4.00 Male checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Q� Page 1 Indoor Air Quality Catastrophe Services Microbiology r Or 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: Cannel Utilities Invoice No: 47822 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47822 -001 to 47822 -01 1 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. To tal 11 Coliform Drinking Water $12.00 $132.00 Total Due $132.00 Male checks payable to Micro Air, Inc. and reference the invoice 11 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services A AF Ar Microbiology m i cir it �n c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 7; 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: 47907 Rob Lovell 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 1 1/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47907 -001 to 47907 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analvsis Re quested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 Total Du 5168.00 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 C'O 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: 47953 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47953 -001 to 47953 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analys Requested Price Ea. Total 4 Coliform Drinking Water 512.00 S48.00 •Io 1) ue S48.00 Male checks payable to Micro Air, Inc. and reference the invoice ti on check oi include payment slip. Page I Indoor Air Quality Catastrophe �e Services N i Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys mice tr c TELEPHONE: 317 293 -1533 FAX: 317 290 -3566 TELEPHONE: 317) Air Monitoring A 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: 47989 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 47989 -001 to 47989 -01 1 PO Number: N/A Requested Turnaround: Normal Quantity Analys Requested Price Ea. Total I 1 Collform Drinking Water 512.00 5132.00 Total Due 5132.00 Male checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe Services i iff Jw Microbiology M C r �n c 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys 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: 48032 Rob Lovell Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 48032 -001 to 48032 -010 PO Number: N/A Requested Turnaround: 24 Hours Qu ntity Analysis Re quested Price Ea. To tal 10 Coliform Drinking Water 512.00 5120.00 Total Du 5120.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip. Page I Indoor Air Quality Catastrophe i Services Microbiology 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys mic� c 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: 47821 Rob Lovell Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80-C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Indoor Air Quality Catastrophe Services ii Microbiology 6320 LA PAS T, m t c r it n C TELEPHONE (31 231533 PQ F X:I 1 A 290 3566 Air Moniitoring eys 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: 47823 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47823 -001 to 47823 -007 PO Number: N/A Requested Turnaround: Normal Quantity Analysis R equested Price Ea. Total 7 Collform Drinking Water S12.00 584.00 1 Collection and Courier Fee 55.00 $5.00 Total Due S89. Make checks payable to Micro Air, Inc. and reference the invoice 11 on check or include payment slip. Page I Indoor Air Quality Catastrophe Services i ;IF 4 i Microbiology M 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys cre, 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: 47908 Rob Lovell 'Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47908 -001 to 47908 -007 PO Number: N/A Requested Turnaround: Normal Q uantity Analysis Requested Price Ea. T otal 7 Coliform Drinking Water 512.00 S84.00 1 Collection and Courier Fee S5.00 S5.00 Tota Due $89.00 Male checks payable to Micro Air, Inc. and reference the invoice t/ on check or include payment slip. Page I Indoor Air Quality Catastrophe Services i I AV r i Microbiology m 1 e r o �t� 4 a 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: 4794 Rob Lovell "Perms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C108 Westfield, IN 46074 Invoice Date: 1 1/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47954 -001 to 47954 -005 PO Number: N/A Requested Turnaround: Normal Q uantity Analysis Requested Price Ea. To tal 5 Coliform Drinking Water S12.00 $60.00 Total Du S60. Male checks payable to Micro Air, Inc. and reference the invoice 4 on check or include payment slip. Page 1 Indoor Air Quality Catastrophe Services i i Microbiology ir, n TELEPHONE: 93 INDI X: IN D IANA 1 0 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: 47990 Rob Lovell "Perms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C 108 Westfield, IN 46074 Invoice Date: 11/27/2009 Federal Tax ID: 35- 1645695 Attn: Rob Lovell Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 47990 -001 to 47990 -006 PO Number: N/A Requested "Turnaround: Normal Q uantity Analysis R equested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due $72.00 Male checks payable to Micro Air, Inc. and reference the invoice N on check or include payment slip. I Pale 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 11/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/20M 48031 $60.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VO -JCHER 093707 WARRANT ALLOWED 351.299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail t ff t Indianapolis, IN 46268 0 4z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code J to 48031 01- 6350 -06. $60.00 479Ln (1 16 M 47"153 bl, (r35Q r,3 44'-0L 0 3 l .Ccl' 4 gb �'z o� 1�3��.�3 lzo• 79 1 US -179 CZ' ck y7 54- E ll 3S d �D CL� Voucher Total Cost distribution ledger cla sification if claim paid under vehicle highway fund