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Home My WebLink About201411 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