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195199 03/02/2011 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 r a� INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 195199 CHECK DATE: 3!212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1093 4350100 45689 160.00 BUILDING REPAIRS MA Shen. Laboratories 10 Box 1002 INVOICE VOIC E fts H E R RY Indianapolis, 1N 46 2 0 6 1 002 LABORATORIES TEL.765- 375 -4141 lnvoic Jarluary3 razr rw r'r ,>oxv_r�amtcriNf.16MCIr�rs4t� JNebsae: uww..Sheivvlobs.coui Prin Date: Jat7u�a�y 31, 2011 Invoice No: 45689 Client PO: Account Cade: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks mid Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center PO 13ox 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 fLL: 765- 378 -4141 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11010375 $40.00 $0.00 0 0 $40.00 11011379 $40.00 $0.00 0 0 $40.00 11012093 $40.00 $0.00 0 0 $40.00 11012762 $40.00 $0.00 0 0 $40.00 Please Pay this amount $160.00 Sample Details: Analysis Remarks Price WorkOrder 11010375 Lab Sample ID: 11010375 -002 Date Received: 01/04/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLI FORM by P1A $6.00 Matrix: Pool SDG: Project Name: k Description p or F F 2011 P.O. t -2:12 G.L. `b P C BY: Budget ("--5 t -k-WA Line Descr Purchaser Date Approval Date y Page I of 6 Sherry Laboralories INVOICE R` !'O Box fOL11 Indimrapolir, IN 46206 -I002 LABORATORIES TEl: 76i- 378 -4141 Invoice bate: /pnullly Ti'o-t;'inr. MOM. Vwj TQ.Moorzow V{%bsile: nnov.Sherndabs.com print Date: J6r17'iwu 31, 201 Invoice No: 45689 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center PO Box 1002 1411 F 116th Street. Indianapolis, IN 46206 -1002 Carmel, IN 46032 "ITI-: 765 378 4141 Lab Sample ID: 11010375 -001 Date Received: 01/04/11 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% Surchar e: 0.0% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11011379 Page 2 of 6 Sherry 1 oborarories PO Box 1002 INVOICE H E R RY Indianapolis, IN 46206 -1(102 LABORATORIES rc�: 765 378 -4141 Print Date: Jcr,zrrary3l, 2011 tirz[txt�C��xG 1cl�OrrrdC�w 4Nebsile: mmucShern'labs.cora Print Date: Ja,zara,�% 3l, ?011 Invoice No: 45689 Client P0: Account Cade: 13185 INVOICE TO: Client ID: MON©N CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center PO Box 1002 1411 E 1 16th Strect Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11011379-001 Date Received: 01/11/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: I Lab Sample ID: 11011379-002 Date Received: 01/11/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Charges: $0.00 Total Wo: Amount: $40.00 Comments: WorkOrdel 11012093 Page 3 of 6 JA Sherry Laboratories gg PO Box 1002 INVOICE Indianapolis, IN 4b206 -1003 4—s f(Ds LABORATORIt S TFL. 765- 378 -4141 Invoice Date: Jnn�zra�y31, 2 11 rtr rooix. Nkxy�rC;t,Nc. zoMorfiRpav FlcGsire: wwua Sherrnlnbs.cari Print Date: January 31, 2011 Invoice No: 45689 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center PO Box 1002 1411 F 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 T)rL: 765-3 9-4141 Lab Sample 1D: 11012093 -002 Date Received: 01/18/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11012093 -001 Date Received. 01/18/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P1A $6.00 Matrix: Pool SDG: Project Name: Page 4 of 6 Sherry Laboratories y PO Bay 1001 INVOICE �;tU S H E R R 1 huhanapolis. IN 46206 -1001 I L,ABCRATORICS TFL:765- 378 -4141 Invoice Date: Iar7arCrry31, 2011 ])!P: INsTMnkt+RCirr`crir:r;�oMOrraou bVebsile: °vim_ Slrerrvlabs.cam Print Date: J(mucfgy 31, 2011 Invoice No: 45689 Client PO', Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdou Motion Center 1 Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel IN 46032 TEL: 765-378 -4141 Test TOTAL: $40.00 Discount: 0.0% Surchar e: 0.0% Miscellaneous Charges: $0,00 Total Workorder Amount: $40.00 Comments: WorkOrder 11012782 Lab Sample ID: 11012782 -001 Date Received: 01/25/11 Standard Plate Count $14.00 Client Sample ID Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 5 of 6 AM Sherry Leibornrories INVOICE 7 g S l PO 6n c VOI 100? I CE H E R B 1 hrclianapolis, hV 46206 -1002 4y@)3 LA B0RAT0RIES TEL: 763-378-4141 Invoice Date: Jonuoiy 31, 11 r: a, iIrronRY :�adx,6cl.w� tomotrnow Website: si,mv.Sherrvlerhs.conr Print Date: JonuCrty 31, 2 2 Invoice No: 45689 Client P0: Account Code: 13185 INVOICE TO: Client ID: N10NON CENTER REMIT TO: Carmel Clay Parks and Recreation Shcrry Laboratories Paula Schlemmer John Rigdon Monon Center PO Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 FEL: 765 378 Lab Sample ID: 11012782 -002 Date Received: 01125/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6,00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% St rchai e: 0.0% Miscellaneous Char es: $0.00 Total Woi 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 1131111 45689 Water testin 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 45689 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 24 -Feb 2011 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1