HomeMy WebLinkAbout200619 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3 CHECK AMOUNT: $640.00
%w INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 200619
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4235000 56124 640.00 BUILDING MATERIAL
..a
Sherry Laboratories Indiana, LLC
PD Box 7048, Group 3 INVOICE
HER
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765 -378 -4141 Invoice Date: July 29, 2011
t' Gt ira(. TODAY, PROfIM"r,rr7raMORM)w Websile. mwmShern,lobs.corn Print Date: AuguF,0-1 20H
Invoice No: 56124
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
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
11073757 $160.00 $0.00 0 0 $160.00
11072483 $160.00 $0.00 0 0 I $160.00
11070977 $160.00 $0.00 0 0 $160.00
11065567 $160.00 $0.00 0 0 $160.00
Please Pay this amount $640.00
Sample Details: Analysis Remarks Price
WorkOrder: 11065567
Lab Sample ID: 11065567 -008
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11065567 -002
Date Received: 06129/11 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: 11065567 -003
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool o
SDG:
Project Name: R Purcha n Ur 2011
se FI l7 a
Description
P.O. P or FJ BY
G.L.
Budget
Line escr
Purchaser Date
Approval Dat if Page 2 of 9
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
E R RY Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765 -378-4141 Invoice Date: July 29, 2011
(r rINUYeraxv,PR*'V9r11rcYOMOHRpw Website: iviviv.Sherrvlobs.corn Print Date: August 01, 2011
Invoice No: 56124
Client PC:
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 1 16th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765 -378 -4141
TEt!.(qi7) 573_5239
Lab Sample ID: 11065567 -004
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11065567 -005
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11065567 -006
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11065567 -007
Date Received: 06/29/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11065567 -001
Date Received: 06/29/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 3 of 9
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
�H ER RY
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765 -375 -4141 Invoice Date: July 29, 2QI1
t YixFrD6wr, r•ka'i` ckrNC Y ®Mfatrt Ow Website: wiviv.Shenylobs.cont Print Date: August QI, 2Q11
Invoice No: 56124
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
f7) 5T35259
Test TOTAL: $160.00
Discount: 0.0%
Surcharge: Surcharge:1 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $1.60.00
Comments:
Workorder 11.070977
Lab Sample ID: 11070977 -006
Date Received: 07/06/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11070977 -005
Date Received: 07106/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11070977 -004
Date Received: 07/06/11 Standard Plate Count $8.00
Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11070977 -003
Date Received: 07/06/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by P1A $12.00
Matrix: Pool
SDG:
Project Name:
Page 4 of 9
Sheny Laboratories Indiana, LLC INVOICE
po Box 7048, Group 3
Indianapolis, IN 4620 7- 7048
Invoice Date: Jzrly 29, 211
LABORATORIES TEL: 765 378 -4141
r.rnnnr, v€etYf6eT7N6 m Print Date: August Q1, 2011
vomopf?ow websire. mviv.Sherrulabs.co
Invoice No: 56124
Client PO:
Account Code: 13185
INVOICE TO: Client 1D: 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
+E17.(5 1�t575_5239
F97 ample ID: 110707 007
Received: 07/06/11 Standard Plate Count $8.00
Sample ID: Act Pool TOTAL COLIFORM by P/A $12.00
Pool
SDG:
Project Name:
Lab Sample ID: 11070977 -001
Date Received: 07/06/11 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: 11070977 -008
Date Received: 07/06/11 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: 11070977 -002
Date Received: 07/06111 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $160.00
Discount: 0.0%
Surcharge: 0.0%
Miscellaneous Charges: $0.00
Total Workorder Amount: $160.00
Comments:
Workorder 11072483
Page 5 of 9
Shorty Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
ER RY
Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765-378-4141 tnvoiceDate: July 29, 2011
rttek,�r� Yt,prr, PAf)'WCCtaNCw't*M R11 0W Website: ivint,.Sherrvlabs.conr Print Date: August 01, 2011
Invoice No: 56124
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: 11072483 -008
Date Received: 07/13/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11072483 -002
Date Received: 07113/11 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: 11072483 -003
Date Received: 07/13/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Fool e ID: 11072483 -004
ived: 07/13/11 Standard Plate Count $8.00
ple ID: Lazy Pool TOTAL COLIFORM by P/A $12.00
P
Project Name:
Lab Sample ID: 11072483 -005
Date Received: 07/13/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Page 6of9
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 I NVOICE
HERRY ae Indianapolis, IN 46207 -7098
LABORATORIES TEL: 765 -378 -4141 Invoice Date: g ust 01 2011
rC61INGraokr .,.,ORMCC11M;TGM*RROw Website: winiv.Shenvlabs.cont Print Date: August 01, 20I!
Invoice No: 56124
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: 11072483 -006
Date Received: 07/13/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11072483 -007
Date Received: 07/13111 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11072483 -001
Date Received: 07/13/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $160.00
Discount: 0.0%
Surcharge: Surcharge:1 0.0%
Miscellaneous Charges:1 $0.00
Total Workorder Amount: $160.00
Comments:
WorkOrder 11073757
Lab Sample ID: 11073757 -007
Date Received: 07/20/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by P1A $12.00
Matrix: Pool
SDG:
Project Name:
Page 7 of 9
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
HERRY ao:s Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765 378 -4141 Invoice Date: July 29, 2011
TCSTINt OCMY 1PAEYTCCY)Nf, tF*MOflftO.v Websne: rvrvrv.Shern,labs.com Print Date: August 01, 2011
Invoice No: 56124
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
Lab Sample ID: 11073757 -006
Dat-R eceived: 07/20/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11073757 -005
Date Received: 07/20/11 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: 11073757-004
Dale Received: 07/20/11 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: 11073757 -003
Date Received: 07120/11 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: 11073757 -001
Date Received: 07/20/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 8 of 9
Sherry Laboratories Indiana, LLC
r AO Box 7048, Group 3 INV
G f Indianapolis, IN 4620 7 -7 048
LABORATORIES TEL: 765-378-4141 Invoice Date: duly 29, 2011
WSTINcTeDAY,PA rrecxANO70MOr4ROw Ivebsite: wrviv.Sher•rylabs.coin Print Date: August 01, 2011
Invoice No: 56124
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
Lab Sample ID: 11073757 -008
Date Received: 07/20/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11073757 -002
Date Received: 07/20/11 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: Surcharge:1 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $160.00
Comments:
TERMS:
I
All invoices are due and payable net 30 days fro n receipt.
Page 9 of 9
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
7/29/11 56124 Water testing 28848 640.00
Total 640.00
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
640.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1094 56124 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
9 -Aug 2011
Signature
640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund