190954 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 PO Box 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 190954
CHECK DATE: 1 0/1 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 M84879 160.00 OTHER CONT SERVICES
1094 4350900 M85073 640.00 OTHER CONT SERVICES
OSI ERRY TESTING TODAY, PROTECTING TOMORROW
LABORATORIES WWW.SHERRYLABS.COM
&6,r Csafnf• Lr u ics�S
q
Sherry Laboratories DATE: 31- Aug -10
Remit To: Sherry Laboratories Indiana INVOICE
PO Sox 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 85073
I
Carmel, IN 46032 Customer Number: 13185
Attn: Carrie Keaveney Payment Due Date: 30- Sep -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M10080146 PO Number: Date Received: 8/3/2010 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
WorkOrder: M10080341 PO Number: Date Received: 8/10/2010 Pool. Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge:. 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
WorkOrder: M10080540 PO Number: Date Received: 8/17 /2010 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
1 of 2
G S H E R R Y TESTING TODAY, PROTECTING TOMORROW
LA B 1 O R ATO R T E S WWW.SHERRYLABS.COM
Invofce TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 85073
Carmel, IN 46032 Customer Number: 13185
Attn: Carrie Keaveney Payment Due Date: 30- Sep -10
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M10080739 PO Number: Date Received: 8/24/2010 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $640.00
SEP 2 3 2010
BY:
2 of 2
O HER Y TESTING TODAY, PROTECTING TOMORROW
LABORATORIES WWW. 8H1XRRYLA 05.0
Sherry Laboratories DATE: 29- Sep -10
Remit To: Sherry laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 482061002
Attn:
TEL: 765- 378 -4103 PAX: 765 378
Invoice 70: Carmel Clay Parks and Recreation
Monon Center Invoice Number: M 64879
1411 E 116th Street
Carmel, IN 48032 Customer Number: 13185
Ann: Paula Schlemmer Payment Due Date: 29- Aug -10
Phone: (317) 673 -5238
Payment Terms: Net 30 Days
Item Remarks Matrix. Qty Mult Unit Price Test Total
WorkOrder: M10070723 PO Number: Date Received:
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL; $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Mise Charges: 50,00
Order TOTAL: $160.00
Please Refer to Involce
Number o n Remittance Invoice TOTAL: $160.00
Purchase
Description�,��
P.O. or F
1 0
Q.L. I
Budget
Line Descr
'BT Purchaser Date
Approval Date 1
r
1 of 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
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
8131110 M85073 Pool water testing 23977 640.00
9129110 M84879 Water testing 160.00
Total 800.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351367 Sherry Laboratories
P.O. Box 1002
Indianapolis, IN 46206 -1002 In Sum of
800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FfITLE AMOUNT Board Members
Dept
1094 M85073 4350900 640.00 1 hereby certify that the attached invoice(s), or
1094 M84879 4350900 160.00 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
7 -Oct 2010
r
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund