183678 03/25/2010 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
CHECK NUMBER: 183678
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 M83945 160.00 BUILDING REPAIRS MA
G SH TESTING TODAY, PROTECTING TOMORROW
LABORATORIES www.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 83945
Carmel, IN 46032 Customer Number 13185
Attn: Jeremy Kerr Payment Due Date: 26- Mar -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M10020276 PO Number: Date Received: 2/16/2010 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: 540.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $160
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w SHERRY TESTING TODAY, PROTECTING TOMORROW
LAB ORATOR I ES WWW.SHERRYLABS.COM
Sherry Laboratories DATE: 24- Feb -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 mber: M 83945
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 26- Mar -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M10010373 PO Number: Date Received: 1/26/2010 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: M10020073 PO Number: Date Received: 2/2/2010 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
WorkOrder: M10020176 PO Number: Date Received: 2/9/2010 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
I of 2
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
P.O. Box 1002 Date Due
Indianapolis, IN 46206 -1002
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/24/10 M83945 Water testing 22600 160.00
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
Voucher No. Warrant No.
Allowed 20
00351367 Sherry Laboratories
P.O. Box 1002
Indianapolis, IN 46206 -1002 In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 M83945 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 -Mar 2010
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund