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Home My WebLink About195647 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 s` 0 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00 �o CARMEL, INDIANA 46032 PO BOX 1002 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 195647 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 47131 160.00 OTHER CONT SERVICES Sherry Laboratories PO Box 1002 INVOICE 1 E R RY htclianapolis, IN 46306 -1002 LABORATORIES TF_L: 765- 378 -d1a1 Invoice Date: Febrztaty 28, 2011 Print Date: Febrcratl% 28, 2011 rL: river .rooriv.t�aotierrmr..rnMORROw 9 www.Sherrylabs.com Invoice No: 47131 Client PO: 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 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 FEI7.(q 17) 5735239 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11020491 $40.00 $0.00 0 0 I $40.00 11021267 $40.00 $0.00 0 0 $40.00 11022006 $40.00 $0.00 0 0 $40.00 11022767 $40.00 $0.00 0 0 $40.00 Please Pay this amount $160.00 Sample Details: Analysis Remarks Price W or kOi 11020491 Lab Sample ID: 11020491 -002 Date Received: 02/03/11 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 W T ,s P.O or 0 G.L. #V� MAR 2011 Bttdoet Line "Descr Purchaser__ Date 1' Approval_ Date Il 1 Page 1 of 6 Sherry Laboratories PO Box 1002 INVOICE HC" R RY Incianaopolis, IA' 46206 -1 002 4—yo:8 LABORATORIES TEL: 765 373 -4141 Invoice Date: Febaty 2S, 2011 Ynx.n. c;'rODAY.E'Rol' !CriNr,. TOMarzn4w INebsi(e: www.Sherrylabs.com Print Date: FBbiw•Ilaly 28, 2 11 Invoice No: 47131 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks rind Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center PO Box 1002 1411 E 1 16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765 -378 -4141 Lab Sample ID: 11020491 -001 Date Received: 02/03/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount:1 0.0% Su char e: 0.0% Miscellaneous Charges.] $0.00 Total Wot•Icorder Amount: $40.00 Comments: WorkOrder 11021267 Page 2 of 6 Sherry Laboratories PO Box 1002 INVOICE H E R RY Indianapolis, IN 46206 -1002 LABORATORIES TEL: 765- 37s -�lal Invoice Date: Febrarary 28, 2011 Print Date: Feb/•t[aiy 28, 2t71 1 VCS11x[: 'TODAV. 0aJ'dCTJNC. 10.ORn6W Websile: www.Shern Invoice No: 47131 Client PO: 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 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 'I•EL: 765 -378 -4141 1 5239 Lab Sample ID: 11021267 -001 Date Received: 02/08/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11021267 -002 Date Received: 02/08/11 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% Surchar e: 0.0% 1V1iscellaneous Char es: $0.00 Total Woi Amount: $40.00 Comments: WorkOrder 11022006 Page 3 of 6 Sherri Laboratories c PO Box 1002 INVOICE H G R RY Indianapolis, IN 46206 -1002 LABORATORIES TEL: 765 -378 -4141 Invoice Date: February 28, 2011 =ezaixc TOCyrv, PRO 'I I;c11N'- IOMOROOW 6Vebsite: www.Shern,1gbs.com Print Date: Febr uary 28, Invoice No: 47131 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 L 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11022006 -002 Date Received: 02/15/11 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: 11022006 -001 Date Received: 02/15/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 4 of 6 Sherry Laboratories PO sox 1002 INVOICE SHE Indianapolis, IN 46206-1002 (LABORATORIES T EL: 765-378-4141 Invoice Date: Februaty28,2011 *Eom •row,,, vtto�°LrYrev 10MORROW PVebsite: mrvu Print Date: Febiwary 28, 2011 Invoice No: 47131 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories I'aula Schlemmer John Rigdon Monon Center PO Box 1002 1411 E 116th Sweet Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765 -378 -4141 Test TOTAL: $40.00 Discount: 0.0% Surchar e: 0.0% Miscellaneous Char es: $0.00 "Total Workorder Amount: $40.00 Comments: Work0rder 11022767 Lab Sample ID: 11022767 -001 Date Received: 02/22/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 5of6 Sherri Loborororie•s HE R PO Box 1002 INVOICE FAY huliannpohs, hV 46206 -1002 1 LABORATORIES TEL: 765 375 -4141 t1V01Ce Date: Febl•tcGly 28, 211 Tti. ",nxr. •r�nay. F�RCrrncvJR<s 10MORROW Websire: wins 4cibs.com Print Date: Februnry 28, 2011 Invoice No: 47131 Client PO: 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 E 116th Street Indianapolis, IN 46206 -1002 Cannel, IN 46032 TEL: 765 378 4141 Lab Sample ID: 11022767 -002 Date Received: 02/22/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Pest TOTAL: 540.00 Discount: 0.0% St e: 0.0% i'liscellaneous Charges.] $0.00 Total Workorder 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 2/28/11 47131 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 I PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1094 47131 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 10 -Mar 2011 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund