HomeMy WebLinkAbout160070 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $404.00
CARMEL, INDIANA 46032 PO BOX 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 160070
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOU DESC RIPTION
651 5023990 S11124 68492 404.00 TESTING
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SHERRYLaboratories ORIGINAL
TMN Today Protecting Tomorrow
Remit To. Sherry Laboratories Indiana INVOICE
PO Box 1002
lndiartapolis, IN 462061002
Date: 07- May-08
Attn:
TEL: 765- 3784103 FAX: 765 3784109
Invoice TO. Carmel Wastewater Utilities
9609 Hazel Dell Parkway
Carmel, IN 46280
Attn. Mrs. Teresa Lewis
Phone: (317) 571 -2634
invoice No: M 58492
Work Order. M08040363
Customer Number. 1088
PO Number: S11124
Order Name SFT and Sludge Samples Invoice Date: 07- May -08
Date Received 4/8/2008 Payment Terns: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
AMMONIA as N Aqueous I I $25.00 $25.00
AQPREP TOTAL METALS: ICP Aqueous 1 1 $15.00 $15.00
CORROSIVITY by pH Solid I I $15.00 $15.04
Fecal Coliforms, dry wt. Sludge 7 1 $25.00 $175.00
ivIETALS by ICP for WW, TOTALS Aqueous i 1 $12.00 $12.00
NITRATE/NITRITE Aqueous 1 1 $25.00 $25.00
PH Aqueous 1 1 $5.00 $5.00
Sample Location Pick Up 1 t $5.00 $5.00
SOLIDS, Total Soil 7 1 $12.00 884.00
TOTAL KIELDAHL NITROGEN IN WW Waste Water I I $25.00 $25.00
TOTAL PHOSPHORUS Aqueous I 1 $18.00 $I8.00
Order TOTAL: 5404.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments Misc Charges: $0.00
Subtotal: $404.00
Payment Received: $0.00
Please Refer to invoice
Number on Remittance IINVOICE Total $404.00
All invoices are due and payable net 30 days from receipt.
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL N
7
An invoice or bill to be properly itemized must show, kind of service, where
c
performed, dates of service rendered, by whom, rates per day, number of units, �r
price per unit, etc.
Payee
351367
SHERRY LABORATORIES INC. Purchase Order No.
P.O. BOX 1385 Terms
INDIANAPOLIS, IN 46206 -1385 Due Date 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 68492 $404.00
I 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
a
Date Officer
VOUCHER 085494 WARRANT ALLOWED
351367 IN SUM OF
SHERRY LABORATORIES INC.
°.O. BOX_ 10 -6-V-
--4NDIANAPOLIS, IN 46206 -14&&
i as 2
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5 -L
68492 01- 74 -+e -05 $404.00
Voucher Total $404.00
F
,:,Cost distribution ledger classification if
';.claim paid under vehicle highway fund