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HomeMy WebLinkAbout161079 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 Po eox looz INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 161079 CHECK DATE: 6/25/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AM DESCRIPTION 1047 4238900 M 68303 160.00 OTHER MAINT SUPPLIES SHERRYLaboratories Testing Today Protecting Tomorrow Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 68303 Carmel, IN 46032 Customer Number: 13185 Attn: Terry Myers Payment Due Date: 30- May -08 Phone: (317) 573 5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08040528 PO Number: Date Received: 4/22/2008 Pool Samples Pool Aquecwz 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 Please Refer to Invoice Number on Remittance Invoice TOTAL: $160.00 FZEC T V V ED JUN 0 5 2008 BY: 2 of 2 tip' �T1�V l✓ SHERRYLaboratories v Testing Today Protecting Tomorrow' Sherry Laboratories DATE: 30- Apr -08 Remit To: Sherry Laboratories Indiana INV ®ICE PO Box 1002 Indianapolis, IN 462061002 Attm TEL: 765- 378 -4103 FAX: 765 378 -4109 Invoice T o: The Monon Center 1235 Central Park Drive East Invoice Number: M 68303 Carmel, IN 46032 Customer Number: 13185 Attn.- Terry Myers Payment Due Date: 30- May -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08030893 PO Number: Date Received: 4/1/2008 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: M08040057 PO Number: Date Received: 4/8/2008 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: M08040303 PO Number: Date Received: 4/15/2008 Pool Samples Pool y Aqueous 2 1 $20.00 $40.00 Test TOTAL: $40.00 R C F TVFD Discount: 0.00% Surcharge: 0.00% Misc Comments: JUN O 5 2008 Misc Charges: $0.00 F B Order TOTAL: $40.00 1 of 2 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. 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)) Amount 5/30/08 M 68303 Pool Samples 160.00 Total 160.00 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 1 20 Clerk- Treasurer toucher No. Warrant No. Allowed 20 Sherry Laboratories P.O. box 1002 Indianapolis, IN 46206 -1002 In Sum of 160.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 M 68303 4238900 160.00 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 20 -Jun 2008 10 ilJt� Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund