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Home My WebLink About196541 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 0 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $200.00 ti ,o CARMEL, INDIANA 46032 PO BOX 1002 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 196541 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 48779 200.00 OTHER CONT SERVICES Sherr Laboratories INVOI PO Boi VOI 1002 I CE H G Y bic ianapohs, IN 46206 -1002 LaBpRATORIES TEL. 765-378- Print Date: MnrclT 3I, 2011 rct IaG r n Print Date: March 31, 20J PAUT u `rVtiNG70MC)RROW Wehsite: iwvu Sherr�rfahs.cot Invoice No: 48779 Client PO: Account Code. 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon Motion Center PO Boa 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11030879 $40.00 $0.00 0 0 $40.00 11031412 $40.00 $0.00 0 0 $40.00 11032068 $40.00 $0.00 0 0 $40.00 11032853 $40.00 $0.00 0 0 $40.00 11033616 $40.00 $0.00 0 0 $40.00 Please Pay this amount $200.00 Sample Details: Analysis Remarks Price WorkOrder :11030879 Lab Sample ID. 11030879 -002 Date Received: 03/01/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P!A $6.00 Matrix: Pool SDG: Project Name: APR 42011 BY Page 1 of 7 Slterfy Laboratories PO Box 1002 INVOICE H R RY Indionapoiis, IN 46206-1002 LABORATORIES TEL. 765- 378 -4141 Invoice Date: March 31, 2011 r6srriw:a rt�ES�.x, �•HCS�''ac't�r+�;'r Mr�wragw Websire: www Sheril Print Date: March 31, 2011 Invoice No: 48779 Client PO: Account Code: 13185 INVOICE TO: Client ID: MQNON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon 9vlonon Center PO Box 1002 1411 E I16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11030879 -001 Date Received: 03/01/11 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 Chairges:l $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11031412 Lab Sample ID: 11031412 -002 Date Received: 03/08/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL. COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 2 of 7 Shea) Laboratories PO Box 1002 INVOICE H E R RY Indianapolis, IN 46206 -1002 (�ASoR+ATC}RIES TEL: 765- 378 -4I41 Invoice Date: March 31, 2011 ic`'m roQ&Y, Pnultic'Ti NC. TrD!ACPfiROw rVebsite. www Shenylobs.conr Print Date: I�LII'C `13�, 2��1 t': ;a Invoice No: 48779 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, 1N 46206 -1002 Carmel, IN 46032 TEL: 765 378 4141 Lab Sample ID: 11031412 -001 Date Received: 03108/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PlA $6.00 Matrix: Pool SD& Project Name: Test TOTAL: $40.00 Discount: 0.0% Surchar e: 0.0% Miscellaneous Char es. $0.00 Total V1'orkorder Amount $40.00 Comments: WorkOrder 11032068 Page 3of7 Sherry Laboratories PO Box 1002 I Indianapolis, 1A 46206-1002 L A B O R A T O R I E S 4K TEL: 765- 378 -4141 In voice Date: March 31, 20l 1 t LXi 7f`aTOUAY�PROKII 11N�YCaMORROw Websire: ivwnaShertvlabs.com Print Date: March 3I, 2+711 Invoice No: 48779 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carrzlel Clay Parks and Recreation Sherry Laboratories Paola Schlemmer John Rigdon Monon Center PO 13ox 1002 1411 E 1 16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11032068 -001 Date Received: 03/15/11 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: 11032068 -002 Date Received: 03/15/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 4of7 SberrY Loboratories PO Bas 1002 INVOICE H ERRY Indianapolis, IN 46206-1002 Invoice Date: March 31, 2011 45 LABORATORIES TEL. 765- 378 -4191 rtu��- c rd�tanY +�+c.Tb�naROw Website: Print Date: March 31, 201 +vu�u�_Slnerndnbs.com 1 Invoice No: 48779 Client PO: Account Code: 13185 INVOICE TO: Client ID: A40NON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherri 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 553 5299 Test TOTAL: $40.00 Discount: 0.0% Surchar e: 0•fl% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11032853 Lab Sample ID: 11032853 -002 Date Received: 03/22/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $5.00 Matrix: Pool SDG. Project Name: Page 5 of 7 Sherry Laborafories PO Box 1002 INVOICE HERR 1 bidimnapolis, IN 46206-1002 Invoice Date: March 31, 2011 LABORATORIES TEL: 765 -37E -4141 xcsn4r .TODAY, I-RG'.rCIINt.10MOTIROW 6Vebsite: www.Sherr +labs.cour Print Date: March 3l, 201 Invoice No. 48779 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 E 116th Street Indianapolis IN 46206 -1002 Carmel, IN 46032 'I'EL: 765 -378 -4141 L FEb.t3H)579 5239 Lab Sample ID. 11032853 -001 Date Received: 03/22/11 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% Surcharge: 0.0% Miscellaneous Charges;1 $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 1.1033616 Lab Sample ID: 11033616 -001 Date Received: 03/29/11 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: 11033616 -002 Date Received: 03/29/11 Standard Plate Count $14.00 Client Sample ID: indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 6 of 7 Sherry Laboratories ho box 1002 INVOICE H G R RY Indianapolis, IN 46206 -1001 LABORATORIES TEL. 765-378-4141 Print Date: Match 31, 2011 Tt,- rec sntA',f'FZWfCWNN 10MORRO. Wehsite: mriv.5herr dabs.eon: Print Date: March 31, 2 11 'fi Invoice No: 48779 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 F 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Test TOTAL: $40.00 viscount: 0.0% Sur -char e: 0.0% Miscellaneous Char es: $0.00 Total Wot•korder Am0UDt:j $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 7 of 7 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 3131111 48779 Water testin 200.00 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 48779 4350900 200.00 I 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 7 -Apr 2011 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund