HomeMy WebLinkAbout196541 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