159066 04/30/2008 CITY OF CARMEL INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO BOX 1002
LftoH �a' INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 159066
CHECK DATE: 4130/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 M67319 160.00 OTHER MAINT SUPPLIES
DECEIVED
APR h08
SHERRY Laboratodes 2 �v:
Testing Today- Protecting Tomorrow i
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Sherry Laboratories DATE: 31- Mar -08
Remit To: Sherry Laboratories Indiana INV OICE
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 67
Carmel, IN 46032 Customer Number: 13185
Attn: Terry Myers Payment Due Date: 30- Apr -08
Phone: (317) 573 5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M08020793 PO Number: Date Received: 3/4/2008 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: M08021015 PO Number: Date Received: 3/11/2008 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: M08030317 PO Number: Date Received: 3/18/2008 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
1 of 2
SHERRYLaboratories
Testing Today Protecting Tomorrow®
s
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 6731.9
Carmel, IN 46032 Customer Number: 13185
Attn: Terry Myers Payment Due Date: 30- Apr -08
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M08030594 PO Number: Date Received: 3/25/2008 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
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $160.00
2 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
3/31/08 M67319 Pool Water Testing 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
20_
Clerk- Treasurer
loucher.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 M67319 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
22 -Apr 2008
6v*
ignat e
160.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund