HomeMy WebLinkAbout201411 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
s m CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3 CHECK AMOUNT: $800.00
INDIANAPOLIS IN 46207 -7048
CHECK NUMBER: 201411
OM GO
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4341999 58366 800.00 OTHER PROFESSIONAL FE
Sherri Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
�iCA�
S H R l Indianapolis, IN 4620 7- 7048
LABORATORIES TEL 765- 378 -4141 In voice Date: August 30, 2011
YrS`t ING ;00AY, 1f'ktYTi4(;71N IOMORROW 4Pebsile.• i I'TI Cott)
Print Date: August 30, 2011
Invoice No: 58366
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Cannel 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: 11082619-007
Date Received: 08110/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11082619-008
Date Received: 08/10/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
Matrix. Pool
SDG:
Pr oject Name:
Lab Sample ID: 11082619 -003
Dale Received: 08/10/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $160.00
Discount: 0.0%
Surchar e: 0.0%
Miscellaneous Charges: $0.00
Total Workorder Amount:1 $160.00
W'orkOr der 1 1083970
Lab Sample ID: 11083970 -006
Ltate Received: 08117!11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Page 7 Of 11
Sherry Laboratories Indiana, LLC INV
PO Box 7048, Group 3
Indianapolis, IN 46207-7048
LABORATORIES TEL: 765- 378 -4141 Invoice Date: August 30, 20J 1
x y.�, riv„ rea Y €w rYn`t?c7,v�Y�rMOr�rx a�.v Websue: www.Sherrvlabs. coin
Print Date: August 30, 2011
In voice No: 58366
Client P0:
Account Code: 13185
INVOICE TO: Client 1D: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Motion Center VO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carnet, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11083970 -007
Date Received: 08117/11 Standard Plate Count $8.00
Uent Sample ID: 'Act Pod TOTAL COLIFORM by PIA $12.00
Matrix: Pcol.
SDG:
Project Name:
Lab Sample ID. 11083970 -005
L-te Received: 08/17111 Standard Plate Count $8.00
CLeot Sample ID: Splash Pool TOTAL COLIFORM by PIA $12.00
t:fL.Irlx: Fool
SDG:
Project Name:
Lab Sample ID: 11083970 -004
Cale Received: 08117;11 Standard Plate Count $8.00
C lent Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11083970 -003
Date Received: 0°- 117111 Standard Plate Count $8.00
Cifent Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
S ✓C.
Project Name:
Lab Sample ID: 11083970 -002
Date Received: 08/17111 Standard Plate Count $14.00
i ient Sample ID: Indcor Lap Pool TOTAL COLIFORM by PIA $6.00
f_ arix: Fool
F oject Name:
Page 8 of 11
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
��C�
oSHERRY Indianapolis, IN 40707 -7048
ATORIES TEL: Invoice Date: August 30, 2011
LAEOR
-d Print Date: August 30, 2011
1egVrodnr, PRW CC ,c�M ]rxr�Ow Website: wiviv.Shenvtabs.com
L. Invoice No: 58366
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 Ccntcr PO Box 7048, Group 3
1411 E t 161h Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
5�3 5239
L:b Sample ID. 11083970 -001
Date Received: 08/17/11 Standard Plate Count $14.00
C'Iient Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
t atrix: P001
SLDG:
Project Name:
Samnle ID: 11083970 -008
L. ,te Received: 03117/11 Standard Plate Count $8.00
C',ertt Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
P .�trix: Pocl
P )ject Name:
Test TOTAL: $160.00
Discount: 0.0%
Surchar e: 0.0%
Miscellaneous Charges:j $0.00
Total Workorder Amount: $160.00
otuuucnts:
.Vorh 1 !084
L,,b Sample ID. 11084959 -008
[;ate Received: 08/24/11 Standard Plate Count $8.00
Cent Sample ID: Lap Pool TOTAL COLIFORM by PIA $12.00
P•r: ttix: Pool
F. eject Name:
o Sample ID: 11084959 -001
i-Ite Received: 06/24!11 Standard Plate Count $14.00
l;�,enl S,:mple ID: Indoor Activity Pool TOTAL COLIFORM by P!A $6.00
E.- Al X. 1�ocl
G.
jject Name:
Page 9 of 11
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3
INVOICE
H F-RRY Indianapolis, IN 46207 -7048
r LA U O R AT O R I t:5 TF,L: 765- 378 -4141 Invoice Date: August 30, 2011
Website: irnviv.Sherivlabs.cont Print Date: August �0 2011
C Invoice No: 58366
Client P0:
Account Code. 13185
INVOICETO: Client ID: MONON CENTER REMIT TO:
Carmel Ckry Parks and Recreation Sherry Laboratories Indiana, LLC
Paull Schlemmer John Rigdon
Monon Ginter PO Box 7048, Group 3
1411 E 1 16th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
TIl-f91 i�q 5259
L b Sample ID: 1 1084959 -002
D:rte Received: 08/24111 Standard Plate Count $14.00
C ient Sample ID: 'indoor Lap Pool TOTAL COLIFORM by PIA $6,00
Matrix: v'NoI
SJG:
P; oject Name:
Ljb Sample ID: 1084959 -003
L. to Received: 03124/11 Standard Plate Count $8.00
(1 ent S�,.nple ID: K.ds Pool TOTAL COLIFORM by PIA $12.00
r' —trix: PJU!
JG:
P Nime:
L.t:b Sample 10: 11084959-004
t +te RF-ueived: L8124111 Standard Plate Count $8.00
(:.,.ant Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
fv atrix: f ool
",ojeci flame:
Leo Sammie ID: 11084959 -005
F,rie Re eived: G 124111 Standard Plate Count $8.00
C ent 5<<mple ID: Splash Pool TOTAL COLIFORM by PIA $12.00
P.ra(rix: F,aol
iG:
)iect Name:
1. b Sam fle ID: 11084959-006
i_::te F?c, eived: (,3l24111 Standard Plate Count $8.00
ant S, r<ple ID: I aep Pool TOTAL COLIFORM by PIA $12.00
trix: P )u
I lied Name:
Page 10 of 11
Sherry Laboratories lndiana, LLC
PO Box 7048, Group 3 I
a H, E R RY Indianapolis, IN 46207 -7048
Lk B Q k AT f3 R l E S TBL: 765- 378 -4141 Invoice Date: August 30, 2011
;r'nv PR 0 1 CCMNr,'CC)MO'RROW Websire: wivivShertylabs.com Print Date: August 30,
Inv ice No: 58366
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks wid Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
N'lonun Centcr PO Box 7048, Group 3
1411 E 11611) Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
b Sample ID: 11084959 -007
D :ate Recsived: 08/24/11 Standard Plate Count $8.00
C'ient S nple ID. Act Pool TOTAL COLIFORM by PIA $12.00
h.,strix: Pool
5.)G:
P oject r 3me:
Test TOTAL: $160.00
Discount: 0.0%
Surcharge: 0.0%
Miscellaneous Char es: $0.00
Total Worlcorder Amou f $160.00
TT k IS:
X114 c ices are due and payable iiet 30 days from receipt.
Page 11 of 11
NO R 1
ra insure proper credit to your account, please return this portion with your payment.
Client ID Invoice Number Invoice Date Amount Due
MONON CENTER 58366 i On
REMIT TO Sherry Laboratories Indima, LLC We accept credit cards!
John Rigdon Please contact Customer Service.
PO Box 7048, Group 3
Indianapolis, IN 46207 -7048
TEL: 765 -378 -4141
Page 1 of 11
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
00351367 Sherry Laboratories Purchase Order No.
P.O. box 7048, Group 3
Indianapolis, IN 46207 -7048 Date Due
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s)) PO
8/30/11 58366 Pool water testin Amount
28954 800.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance $00.00
with IC 5- 11- 10 -1.6
,20
Clerk Treasurer
Voucher No. Warrant No,
Allowed 20
00351367 Sherry Laboratories
P.O. box 7048, Group 3
Indianapolis, IN 46207 -7048 In Sum of
800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 58366 4341999 800.00 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
8 -Sep 2011
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund