HomeMy WebLinkAbout198752 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