HomeMy WebLinkAbout182995 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 1002 CHECK AMOUNT: $160.00
INDIANAPOLIS IN 46206 -1002
o CHECK NUMBER: 182995
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 M83845 160.00 BUILDING REPAIRS MA
r
SHERRY TESTING TODAY, PROTECTING TOMORROW
LABORATORIES WWW.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 83845
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 25- Feb -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
s WorkOrder: M10010274 PO Number: Date Received: 1/19/2010 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
t Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL $160.00
Purchase
Description
P.O.
or F
Budget PUC7
Line Descr
Purchaser V
''Pioroval Date__
Date !.Q
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*SHERRY TESTING TODAY, PROTECTING TOMORROW
LABORATORIES www.SHF- RRYLABS.COM
Sherry Laboratories DATE: 26- ✓an -10
Remit To: Sherry Laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 462061002
Attn:
TEL: 765- 378 -4103 FAX: 765- 378 -4109
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 83845
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 25- Feb -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09120380 PO Number: Date Received: 12/29/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Mise Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M10010075 PO Number: Date Received: 1/5/2010 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M10010175 PO Number: Date Received: 1/12/2010 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Mise Comments: Misc Charges: $0.00
Order TOTAL: $40.00
1 of 2
1 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00351367 Sherry Laboratories
Date Due
P.O. Box 1002
Indianapolis, IN 46206 -1002
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO 160.00
Amount
Date Number
1126110 M83845 Water testing
Total 160.00
1 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
20_
Clerk- Treasurer
V oucher No Warrant No
A llowed �s' d 1
9
00351367 Sh rry Laborato
P. Box 1002 9�
In dianapolis 46206-1002 In Sum of
Pkev� 160 �tw
ON ACCOUNT OF APPROPRIATION FOR
I 9 Monon Center a
PO# or r
INV of Board Members
Dept
1093 M83845 4350100 160.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25-Feb 201
a
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