197385 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
6 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO Box 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 197385
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1094 4350900 50239 160.00 OTHER CONT SERVICES
Sherry Lahm
PO Box 1002 INVOICE
H E R RY Indianapolis, IN 46206 -1002
L A8 C7 R a D R I E S TEL: 765- 378 -4141 Invoice Date: April 29, 2011
tE 'rirxe.'rdY�dv, riwr'z6 -?RRCw Websife: tinviv.Sher-n4abs.com Pant Date: April 29, 2011
Invoice No: 50239
Client PO:
Account Code: 13185
INVOICETO: Client ID: MONON CENTER REMIT TO:
Cannel Clay Parks and Recreation Sherry Laboratories
Paula Schlemmer John Rigdon
Monon Center PO Box 1002
1411 E 116th Street Indianapolis, fN 46206 1002
Carmel, IN 46032 1'L'-L: 765- 378 -4141
WorkOrder Test Total Misc. Charge Total Discount Surcharge Work: rder Total
11040660 $40.00 $0.00 0 0 $40.00
11041767 $40.00 $0.00 0 0 $40.00
11042633 $40.00 $0.00 0 0 $40.00
11043060 $40.00 $0.00 0 0 $40.00
Please Pay this amount $160.00
Sample Details: Analysis Remarks Price
WorkOrder 11040660
Lab Sample ID: 11040660 -002
Date Received: 04/05/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
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A 2 9 1011
BY:
Purchase !�t
Description p or Ir
P.O.
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Purchase Date
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Page 1 of 6
Sherry Laboratories T
PO Box 1002 IN
®ICE
�J E R R 1 Indianapolis, hV 46206 -1002
LABORATORIES TB11 :765- 378 -4141 Invoice Date: 4pri129, 2011
rY1 &'rlxc rhOAY, PRO 'f CYtN 'T0MORRl?W Website: wivw.Sherrylabs.com Print Date: April 29, 2011
Invoice No: 50239
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 B 116th Street Indianapolis, IN 46206 -1002
Carmel, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11040660 -001
Date Received: 04105/11 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: 0.0%
Surcharge: Surcharge:1 0.0%
Miscellaneous Char es: $0.00
Total Worlcorder Amount: $40.00
Comments:
WorkOrder 11041767
Page 2 of 6
Sherry Laboratories
51 I R`� Po Box 1001 INVOICE
Indianapolis, IN 46206 -1001
LABORATORIES TEL 765- 378 -4141 1riVOlce Date: April 29, 2011
TIra ING Tnawv. �ac��'�ot�ivc 1014014140w 6vebsi1e: www,Sherr Print Date: April 29, 2011
Invoice No: 50239
Client PO:
Account Code: 13185
INVOICE TO: Client 1D: MONON CENTER REMIT TO:
Cannel Clay Parks and Recreation Sherry Laboratories
Paula Schlemmer John Rigdon
Monon Center PO Box 1002
1411 F 116th Street Indianapolis, IN 46206 -1002
Cannel, rN 46032 TEL: 76- 378 -4141
Lab Sample ID: 11041767 -001
Date Received: 04/12/11 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: 11041767-002
Date Received: 04/12/11 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%
Surdrar e: 0.0%
Miseellaneous Char es: $0.00
Total Workorder Amount: $40.00
Comments:
Workorder 11042633
Page 3 of 6
Sherry Laboratories
PO Boil 1002 INV ®ICE
i A, E R RY Indianapolis, IN 46106 -1002
LABORATORIES TEL: 765- 378 -414I Invoice Date: April 29, 2011
re.yrirgc P RCY
Y6n�Y. i`t4G'TINr, TOMORRtl%v Websire: rviviv.Sherr-vlabs.con Print Date: April 29, 2011
Invoice No: 50239
Client PO:
Account Code: 13185
INVOICE TO: Client 1D: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories
Paula Schlemmer John Rigdon
Monon Center PO Box 1002
1411 C 1 16th Street Indianapolis, IN 46206 -1002
Cannel, IN 46032 TCL: 765 -378 -4141
Lab Sample ID: 11042633 -002
Date Received: 04119/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11042633 -001
Date Received: 04/19/11 Standard Plate Count $14.00
Client Sample ID. Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 4 of 6
Sherry Laboratories
p PO Box 1002 INVOICE
HER ICY Indianapolis, IN 46106 -1002
LABORATORIES TEL: 765 378 -1141 In voice Date: April 29, ZO11
tesfJ%1G TODAY. PRal G7INC.10-Or�aow Website: ,inv,a.Shen labs.com Print Date: April 29, ZO1 I
Invoice No: 50239
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clav 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
Test TOTAL: $40.00
Discount:1 0.0%
Surcharge: Surcharge:1 0.0%
Miscellaneous Charges: $0.00
Total Workorder Amount: $40.00
Comments:
Workorder 11043060
Lab Sample ID: 11043060 -001
Date Received: 04/26/11 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
SherrvLabornlories Tr
PO Box 1002 I
H E R RY Indianapolis, IN 46206 -1002
LABORATORIES TEL 765 378 -4141 Invoice Date: April 29, 201!
r�:I`rING TODAY, QROS'r:c1Srvc_ Website: iviviv.Sherrylabs.con� Print Date: April 29, 2011
Invoice No: 50239
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
Lab Sample ID: 11043060 -002
Date Received: 04126111 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%
Surchar e-, 0.0%
Miscellaneous Char es: $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
ratmust show; kind
number service, where
price performed, dates service rendered, by
whom rates per day. number of
Payee Purchase Order No.
00351367 Sherry Laboratories Date Due
P.O. Box 1002
Indianapolis, IN 46206 -1002
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
160.00
4129111 50239 Water testin
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
S
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
1094 50239 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
4 -May 2011
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I