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158632 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $360.00 CARMEL, INDIANA 46032 PO BOX 1002 INDIANAPOLIS IN 46206 -1002 �o CHECK NUMBER: 158632 CHECK DATE: 4/15/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 M65734 200.00 OTHER MAINT SUPPLIES 1047 4238900 M66523 160.00 OTHER MAINT SUPPLIES ECEIVED P FEB 0 6 200 BY MAR 2 5 2008 SHERRYLaboratories Testing Today Protecting Tomorrow Sherry Laboratories 3 DATE: 31- Jan -08 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 Cast i'1nVdice Number: M 65734 Carmel, IN 46032 Customer Number: 13185 Attn: Terry Myers Payment Due Date: 01- Mar -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08010039 PO Number: Date Received: 1/2/2008 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: M08010235 PO Number: Date Received: 1/8/2008 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: M08010424 PO Number: Date Received: 1/15/2008 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 SHERRYLaboratones Testing Today Protecting Tomorrow Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 65734 Carmel, IN 46032 Customer Number: 13185 Attn: Terry Myers Payment Due Date: 01- Mar -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08010547 PO Number: Date Received: 1 /22/2008 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: M08010689 PO Number: Date Received: 1/29/2008 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 Please Refer to Invoice Number on Remittance Invoice TOTAL: $200.00 2 of 2 �CEIVED s'=' MAR- -.1 0 2008 MAR 2 5 2 IERFZYLaboratones r Testing Today Protecting Tomorrow Sherry Laboratories DATE: 29- Feb -08 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 Carmel, IN 46032 Customer Number: 13185 Attn: Terry Myers Payment Due Date: 30- Mar -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08010908 PO Number: Date Received: 2/5/2008 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: M08020041 PO Number: Date Received: 2/12/2008 Pool Samples Pool Aqueous 2 1 $20.00 $40.00 Test TOTAL: $40.00 e Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $40.00 WorkOrder: M08020285 PO Number: Date Received: 2/19/2008 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 I of 2 SHERRYLaboratories Testing Today Protecting Tomorrow® Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 66523 Carmel, IN 46032 Customer Number: 13185 Attn: Terry Myers Payment Due Date: 30- Mar -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08020562 PO Number: Date Received: 2/26/2008 Pool Samples Fuol Aqueous 2 1 $20:00 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. Sherrry Laboratories Date Due PO Box 1002 Indianapolis, IN 46206 -1002 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/08 M 65734 CPO course fees attendance 200.00 2/29/08 M 66523 Pool chemicals 160.00 Total 360.00 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 Voucher No. Warrant No. Allowed 20 Sherrry Laboratories PO Box 1002 Indianapolis, IN 46206 -1002 In Sum of 360.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 M 65734 4238900 200.00 1 hereby certify that the attached invoice(s), or 1047 M 66523 4238900 160.00 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 14 -Apr 2008 i nature 360.00 Busin s Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund