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Home My WebLink About161558 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 1002 CHECK AMOUNT: $520.00 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 161558 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 M69261 520.00 OTHER MAINT SUPPLIES ts AiL ti� SHERRYLaboratories Testing Today Protecting Tomorrow Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 69261 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 29- Jun -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08050451 PO Number: Date Received: 5/20/2008 Pooi Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 Please Refer to Invoice Number on Remittance Invoice TOTAL: $520.00 6-/S -0'57r- 1� .;QED JUN 1 8 2008 i 2 of 2 lc� 3 06 RECE -May-08 JUN p'. SHERRYLaboratories g Testing Today Protecting Tomorrow® Sherry Laboratories DA Remit To: Sherry Laboratories Indiana INVOICE PO Box 1002 Indianapolis, IN 462061002 Attn: TEL: 765- 378 -4103 FAX: 765 378 -4109 Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 69261 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 29- Jun -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08040927 PO Number: Date Received: 4/29/2008 Pool Samples Pool Aqueous 2 1 $20.00 $40.00 Test TOTAL: $40.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $40.00 WorkOrder: M08041211 PO Number: Date Received: 5/6/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M08050159 PO Number: Date Received: 5/13/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 JUN EC 4 TVED 1 S 70n8 I oft 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 Date Due P.O. Box 1002 Indianapolis, IN 46206 -1002 Invoice RInvoice Description Date mber or note attached invoice(s) or bill(s)) Amount 520.00 5/30108 9261 Pool water tests Total 520.00 1 hereby certify that the attached invoice(s), or biii(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 520.00 x ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 M 69261 4238900 520.00 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 3 -Jul 2008 Signature 520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund