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192703 12/10/2010 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 -5002 CHECK NUMBER: 192703 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 42319 160.00 OTHER CONT SERVICES i Sherry Laboratories C H PO Box 1002 INVOICE S E R Y Indianapolis, IN 46206 -1002 LABORATORIES TEL: 765 -37& -4141 In voice Date: November 29, 2010 I'OnAX, ��:r �.�5a�. rc �t website: xnwv.Sherrvlabs.com Print Date: November 29, 2010 Invoice No: 42319 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 116th Street Indianapolis, 1N 46206 -1002 Carmel, IN 46032 TEL: 765 378 4141 WorkOrder Test. Total Misc. Ch arge Total D i sc ount Su rcharge WorkOrder Total 10110405 $40.00 $0.00 0 0 $40.00 10111532 $40.00 $0.00 0 0 $40.00 10112345 $40.00 $0.00 0 0 $40.00 10/12911 $40.00 $0.00 0 0 $40.00 Please Pay this amount: $160.00 Sample Details: Analysis Remarks Price WorkOrder 10110405 Lab Sample ID: 10110405 -002 Date Received: 11/02/10 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P {A $6.00 Matrix: Pool SDG: Project Name: Purchase Description P.Q. r f G.L. t Bud r Gy� S II W L cr Line Des Purchaser Date NOV Approval Date N 3 0 2010 BY................. Page 1 of 6 Sherry Laborolories PO Box 1002 INVOICE S H E R RY Indianapolis, IN 46206 -1 002 LABORATORIES TEL: 765- 378 -4141 Invoice Date: November 29, 2010 We6sire: miiv.Sherrylabs.com Print Date: November 29, 2010 Invoice No: 42319 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765 -378 -4141 Lab Sample ID: 10110405 -001 Date Received: 11/02/10 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 10111532 Page 2 of 6 Sherry Laboratories PO Box 1002 INVOICE S II u 7 E R RY Indianapolis, IN 46206 -1002 LABORATOR TEL- 765 378 -4141 In voice Date: November 29, 2010 7�s nt�r, r'ni�hY GYebsite: wivtiv.Sherrvlabs.com Print Date: November 29, 2010 Invoice No: 42319 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 1 16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 10111532 -001 Date Received: 11/09110 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 10111532 -002 Date Received: 11/09/10 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: 540.00 Discount: 0.0% Surcharge: Surcharge:1 0.0% Miscellaneous Charges:1 50.00 Total Workorder Amount: $40.00 Comments: WorkOrder. 10112345 Page 3 of 6 Sherry Laboratories PO Box 1002 INVOICE M E R Y Indianapolis, IN 46206 -1002 LABORATORIES TEL. 765.378.4141 Invoice Date: November 29, 2010 Website: Nnv,v.Shernlabs.com Print Date: November 29, 2010 Invoice No: 42319 Client P0: Account Code: 13185 INVOICE To: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 10112345 -002 Date Received: 11116/10 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 10112345 -001 Date Received: 11/16/10 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool S DG: Project Name: Page 4 of 6 Sherry Laboratories ��4 Po Box I002 INVOICE Indianapolis, IN 46206 -1002 LABORATO TF_L: 765 373 -4141 In voice Date: November 29, 2010 :z rsa5 TOnnv„ vfsctirhriaN. �c�a.aixtar,�s.r Website: I mi,.Sherlylabs.com Prl t I]at�: NOVBmbeY 29, 201 d Invoice No: 42319 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765 378 -4141 Test TOTAL: $40.00 Discount-1 0.0% Surchar e: 0.0% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 10112911 Lab Sample ID: 10112911 -001 Date Received: 11/22/10 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P1A $6.00 Matrix: Pool SDG: Project Name: Page 5 of Sherry Laboratories �w;HERRY PO Box 1002 INVOICE Indianapolis, IN 4620 6 -1 002 LABORATORIES TF.L: 765- 378 -4141 Invoice Date: November 29, 2010 :rr.'rivr. rrt >ar, w >oT+;r�wr.Yero�ir±xrzrnr. 4Vebsite: uiv+o.Sherrylabs.com Print Date: November 29, 2010 Invoice No: 42319 Client PO: Account Code: 13185 INVOICE To: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer Stan West Monon Center PO Box 1002 1411 E 1 16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 10112911 -002 Date Received: 11/22/10 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Char es: $0.00 Total Workor Amount: $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 6 of 6 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 11/29/10 42319 Water testing 160.00 Total 160.00 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 160.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 42319 4350900 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 9 -Dec 2010 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund