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Home My WebLink About198752 06/22/2011 a_ CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CARMEL, INDIANA 46032 CHECK AMOUNT: $400.00 PO BOX 1002 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 198752 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 52019 400.00 OTHER CONT SERVICES Slrern Laboratories z H ERRY >=oQax lnoz INV ®ICE Indianapolis, IN 46206-1002 4� LABORATORIES TEL:765- 378 -4141 Invoice Date: May 31, 2011 rrnr xc ro�hti FR01 Websire: iviviv.Sh Print Date: May 31, 2011 Invoice No: 52019 Client P0: Account Cade: 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 LFH7.(315) 5735239 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11050583 $40.00 $0.00 0 0 $40.00 11051690 $40.00 $0.00 0 0 I $40.00 11052503 $160.00 $0.00 0 0 $160.00 11053617 $160.00 $0.00 0 0 $160.00 Please Pay this amount $400.00 Sample Details: Analysis Remarks Price WorkOrder 11050583 Lab Sample ID: 11050583 -002 Date Received: 05/03111 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Proiect Name: ry U '59 4/ JUN 0 12011 BY: Purchase Description P or F P.O. O.L. Budget Line DescP Date 1 Purchaser pate l Approval Page 1 of 7 Sherry Laboratories PO Box 1002 INVOICE H E R RY Indianapolis, IN 46206 -1002 Invoice Date: May 31, 2011 LA BORATORIES TEL: 765 378 -4141 Ttr mn'ra TQD&Y P"01r?e"nr Yo.onrxrw Website: www.Sherrvlabs.com Print Date: May 31, 2011 Invoice No: 52019 Client PO: Account Code: 13185 INVOICETO: 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: 11050583 -001 Date Received: 05/03111 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: Surcharge:1 0.0% Miscellaneous Char es: $0.00 Total Worlcorder Amount: $40.00 Comments: 7WorkOrder 11051690 Page 2of7 Sherry Laboratories PO Box 1002 INVOICE Q S H E R RY Indianapolis, IN 46206 -1002 LABORATORIES TEL: 765- 378 -4141 in voice Date: May 3 2011 s cYi�c TOO&Y, rAniccYra6 6Vebsite: winv.Sherrvlabs.cotn Print Date: May 31, 2011 Invoice No: 52019 Client PO: Account Cade: 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 1 16th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 7'EL: 765- 378 -4141 Lab Sample ID: 11051690 -001 Date Received: 05/10/11 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: 11051690 -002 Date Received: 05/10/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PlA $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: 540.00 Discount: 0.0% Surchar e• 0.0 Miscellaneous Charges: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11052503 Page 3 of 7 Sherry Laboratories INVOICE PO Box 1002 Alit VOICE H ER RY Indianapolis, IN 46206 -1002 Invoice Date: May 31, 2011 LABORATORIES TEL. 765- 378 -4141 resTEr C MOM(. PP I'T±CWINI 7. t0. 4RQW IlVebsite: wnviv.Sheriylabs.com Print Date: Muy 31, 2011 Invoice No: 52019 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: 11052503 -008 Date Received: 05/18/11 Standard Plate Count $8.00 Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID. 11052503 -002 Date Received: 05/18/11 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: 11052503 -003 Date Received: 05/18/11 Standard Plate Count $8.00 Client Sample ID: Kids Pool TOTAL_ COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11052503 -004 Date Received: 05/18111 Standard Plate Count $8.00 Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11052503-005 Date Received: 05/18/11 Standard Plate Count $8.00 Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Page 4 of 7 Sherr Laboratories PO lonz INVOICE ER RY Indianapolis, IN 46206 -1002 t.At30RATUREES TEL: 765- 378 -4141 Invoice Date: May 31, 20]1 zes fin"nr�nr.PaUicclMr.roMor�ad�+ Website: unriv.SherWabs.com Print Date: May 31 2011 Invoice No: 52019 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Paula Schlemmer John Rigdon Monon Center 1 Box 1002 1411 E 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765 -37$ -4141 Lab Sample ID: 11052503 -006 Date Received: 05/18111 Standard Plate Count $8.00 Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SOG: Project Name: Lab Sample ID: 11052503 -007 Date Received: 05/18/11 Standard Plate Count $8.00 Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11052503 -001 Date Received: 05/18/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Test TOtAUI $160.00 Discount: 0.0% Surchar e• 0.0% Miscellaneous Charges: $0.00 Total Workorder Amount: $160.00 Comments: WorkOrder 11053617 Lab Sample ID: 11053617 -007 Date Received: 05/25/11 Standard Plate Count $8.00 Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Page 5 of 7 Sherry Laboratories Po Box 1002 INVOICE H ER RY Indianapolis, hV 46206 -1002 Y LABORATORIES TEL: 765 -378 -4141 Invoice Date: May 31, 2011 ICZ;YING rbbAY, VRMr Ir. "INIOMO"ROw Website: iviviv,Sherrvlabs.coni Print Date: May 31, 2011 Invoice No: 52019 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 6 116th Street Indianapolis, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11053617 -006 Date Received: 05/25/11 Standard Plate Count $8.00 Client Sample ID: Deep Pool TOTAL COLIFORM by P/A $12.00 Matrix: Pool SDG: Project Name. Lab Sample ID: 11053617 -005 Date Received: 05125/11 Standard Plate Count $8.00 Client Sample ID: Splash Pool TOTAL COLIFORM by P/A $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11053617 -004 Date Received: 05/25/11 Standard Plate Count $8.00 Client Sample ID: Lazy Pool TOTAL COLIFORM by P/A $12.00 Matrix: Pool SDG Project Name: Lab Sample ID: 11053617 -003 Date Received: 05125111 Standard Plate Count $8.00 Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11053617 -001 Date Received: 05/25/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 6of7 Sherry laboratories INVOICE PO Box l 001 S H E R RY Indianapolis, IN 46206 -1001 Invoice Date: May 31, 2011 LABORATORIES TEL: 765 378 -4141 Print Date: May 31, 2011 TCSTING TODAY, PAC" (ICT1NG 10M014ROw Website: unviv.Sherrylabs.com Invoice No: 52019 Client PO: Account Code: 13185 INVOICE TO: 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, IN 46206 -1002 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11053617 -008 Date Received: 05/25/11 Standard Plate Count $8.00 Client Sample ID: Lap Pool TOTAL COLIFORM by P/A $12.00 Matrix: Pool SDG: Project Name: F LabSampleID: 11053617 -002 05/25/11 Standard Plate Count $14.00 Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Pool Project Name: Test TOTAL: $160.00 Discount: 0.0% Surcharge] 0.0% Miscellaneous Charges: $0.00 Total Workorder Atnount: $160.00 Comments: TERMS: AI I invoices are due and payable net 30 days from receipt. Page 7of7 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 5/31/11 52019 Water testing 400.00 Total 400.00 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 400.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 52019 4350900 400.00 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 16 -Jun 2011 Signature 400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund