200105 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $640.00
CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3
INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 200105
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 54266 640.00 EQUIPMENT REPAIRS M
Sherry Laboratories Indiana, LLC
H E��� Po aaX 7048, Grorp 3 INVOICE
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765-378-4141 Invoice Date: Jame 30, 2011
tC& `r1XG"roanr, PRDItCFInc IOMO�Pnw tllebsite )viviv.Sherrwlabs_com Print Date: June 30, 2011
Invoice No: 54266
Client P0:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, GrouP 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765-378-4141
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
11060634 $160.00 $0.00 0 0 $160.00
11061813 $160.00 $0.00 0 0 $160.00
11063090 $160.00 $0.00 0 0 $160.00
11064230 $160.00 $0.00 0 0 $160.00
Please Pay this amount $640.00
Sample Details: Analysis Remarks Price
WorkOrder: 11060634
Lab Sample ID: 11060634 -008 A $8.00
1 r
f 1 Ili
Date Received: 06/01/11 Standard Plate Count 1,9
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA ri q $12.00
Matrix: Pool V LU
SDG:
P roject Name: BY:
Lab Sample ID: 11060634 -002
Date Received: 06/01/11 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: 11060634 -003
Date Received: 06/01/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORW ,hose $12.00
Matrix: Pool Description
f �U' i
SDG: P.O. r� b�
G L, S� P 0 F
Project Name:
Line Dt
Line Desc
Purchaser n Date
Approval Date
Page 1 of 8
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
ODSHER RY
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765- 378 -4141 Invoice Date: June 30, 2011
TCST WcraraAY Pkmecr±NutotmcWtow Website: www.Shern,lobs.com Print Date: June 30, 2011
Invoice No: 54266
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlenuneer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11060634 -004
Date Received: 06/01/11 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: 11060634 -005
Date Received: 06 /01 /11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11060634 -006
Date Received: 06/01/11 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: 11060634-007
Date Received: 06/01/11 Standard Plate Count $8.00
Client Sampre ID: Act Pool TOTAL COLIFORM by P/A $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11060634 -001
Date Received: 06/01/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00
Matrix: Pool
SDG:
Project Name:
Page 2 of 8
Sherry Laboratories Indiana, LLC TAT
PO Box 7048, Groi p 3 INVOICE
HR RY Indianapolis, IN 46207 -7048 Invoice Date.: Jame 30, 2011
LABORATORIES TEL: 765 -378 -4141
veuTor;c'rpe,.r,vRwrtT1No1 0enOPROw Website: 1viviv.Sherrylabs.coM Print Date: June 30, 2011
Invoice No: 54266
Client P0:
Account Code: 13185
INVOICE To: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
Test TOTAL: $160.00
Discount: 0.0%
Surchar a 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $160.00
Comments:
WorkOrder 110618/3
Lab Sample ID: 11061813 -006
Date Received: 06/08/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11061813 -005
Date Received: 06/08/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample 1D: 11061813 -004
Date Received: 06/08/11 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: 11061813 -003
Date Received: 06/08/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Page 3 of 8
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
ER RY Indianapolis, IN 46207 -7048
LABORATORIES TEL. 765 -378 -4141 Invoice Date: June 30, 2011
r[stirx c rbdhr, tvf2tYr'IMIIN[. 10M04 ROW lPebsire: innv.Shernvlabs.eonr Print Date: June 30, 2011
Invoice No: 54266
Client P0:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
-FEin(3 15) 5535239
Lab Sample ID: 11061813 -007
Date Received: 06/08/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11061813 -001
Date Received: 06/08/11 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: 11061813 -008
Date Received: 06/08/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID 11061813 -002
Date Received: 06/08/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $160.00
Discount:1 0.0%
Surcharge] 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount:l $160.00
Comments:
WorkOrder 11063090
Page 4 of 8
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765 -378 -4141 Invoice Date: June 30, 2011
'rewrtraa tummy; #RolECYINc 0MOOROw Websile: wrvtiv.Sherrt11abs.conr Print Date: June 30, 2011
Invoice No: 642.66
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherty Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11063090 -008
Date Received: 06/15/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by P/A $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090 -002
Date Received: 06/15111 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090 -003
Date Received: 06/15/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by P/A $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090 -004
Date Received: 06/15/11 Standard Plate Count $8.00
Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12 -00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090 -005
Date Received: 06/15/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12 -00
Matrix: Pool
SDG:
Project Name:
Page 5of8
Sherry Laboratories Indiana, U
FO Box 7048, Group 3 INVOICE
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765 378 -4141 Invoice Date: June 34, 2011
tes`�INGraOA:v,�aeswGtvsn xoa�daaow Websiie: wiviv.Shern,labs.com Print Date: June 3�, Z�II
Invoice No: 54266
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765 378 -4141
Lab Sample ID: 11063090 -006
Date Received: 06/1511 Standard Plate Count $8 -00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090 -007
Date Received: 06/15/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11063090-001
Date Received: 06115/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: S160.00
Discount: 0.0%
Sureharge:1 0.0%
Miscellaneous Charged 50.00
Total Workorder Amount:1 $160.00
Comments:
Workorder 11064230
Lab Sample ID: 11064230 -007
Date Received: 06/22/11 Standard Plate Count $8.00
Client Sample ID. Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Page 6 of 8
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
ERRY
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765- 378 -4141 Invoice Date: June 3Q 20I1
e6' nr:aTObnr,vRa1CC71N(."rbi�0prt4W Websire: itww.Sherndabs.conr Print Date: June 30, 2011
Invoice No: 54266
Client P0:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Sox 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11064230 -006
Date Received: 06/22111 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11064230 -005
Date Received: 06/22/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11064230 -004
Date Received: 06/22/11 Standard Plate Count $8.00
Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11064230 -003
Date Received: 06/22/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by P/A $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11064230-001
Date Received: 06/22/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PlA $6.00
Matrix: Pool
SDG:
Project Name:
Page 7 of 8
Sherry Laboratories Indiana, LLC
PO Box 7048, croup 3 INVOICE
H ER L Y Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765- 378 -4141 Invoice Date: June 30, 2011
Tc6T1wGre0nv,xacxi¢ tsxr10MORapw INebsite: wiviv.Shertv(abs.coni Print Date: June 30, 2011
Invoice No: 54266
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, TN 46207 -7048
Carmel, IN 46032 TEL: 765 378 -4141
Lab Sample ID: 11064230 -008
Date Received: 06122/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11064230 -002
Date Received: 06/22/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $160.00
Discount: 0.0%
Surcharge.-I Surcharge.-I 0.0%
Miscellaneous Charges. $0.00
Total Workorder Amount: $160.00
Comments:
TERMS:
All invoices are due and payable net 36 days from receipt.
Page 8 of 8
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— _70T9 (j}OL)P3 Date Due
Indianapolis, IN 4+266 4602
Invoice ;Number nvoice Description
Date (or note attached invoice(s) or bill(s)) PO Amount
6/30/11 54266 Water testinq 640.00
Total 640.00
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 1-992 7 ()y9, &Y0Up3
Indianapolis, IN 46282 In Sum of
1 11x203 70LV
640.000
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 54266 4350000 640.00 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
26-Jul 2011
Signature
640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund