157662 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $844.00
CARMEL, INDIANA 46032 PO BOX 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 157662
«ON
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4238900 10529 144.00 OTHER MAINT SUPPLIES
651 5023990 S11070 82466 700.00 TESTING
Sherry Laboratories, Inc. RECEWED I N VO ICE
2121 E. Washington Blvd FEB 1 5 2008
Fart Wayne, IN 46803 Invoice Number: 10529
�C(� Invoice Date: Jan 14, 2008
BY:— Page: 1
Voice: 260 -424 -1622 JAN 2 4 20 8 Thank you for your valued business!
Fax: 260 -424 -9124
Bill To: Remit To:
Monon Center Carmel Indiana Sherry Laboratories, Indiana
1235 Central Park Drive East P. O. Box 1002
Carmel, IN 46032 Indianapolis, IN 46206 -1002
Customer lD Customer PO Payment Terms
MONON CENTER Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Courier 2/13/08
Quantity Item Description I Unit Price Amount
8.00 P001_4 Sample Analyzed for T Coll, E Coli and 18.00 144.00
HPC 2 pools
DEC December 2007
Subtotal 144.00
Sales Tax
Total Invoice Amount 144.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 144.00
Charge of 1.5% monthly on balances over 30 days.
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, Inc.
2121 E. Washington Blvd. Date Due
Fort Wayne, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/08 10529 Pool testing 144.00
Total 144.00
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
Voucher No. Warrant No.
Allowed 20
Sherry Laboratories, Inc.
D
F 3 In Sum of
144.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10529 4238900 144.00 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
13 -Mar 2008
Signatur
144.00 Business Sery es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SHERRYLaboratories
Testing Today Protecting Tomorrow
Remit To: Sherry Laboratories /Louisiana INVOICE
P O Box 641
Indianapolis, IN 462060641 Date: 29- Feb -08
Attn: Accounts Receivable
TEL: (337) 235 -0483 FAX: (337) 233 -6540
Invoice TO City of Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attn: Teresa Lewis
Phone:
5/1070 Invoice No: L 82466
PO Number: S11
Work Order 020050 Customer Number: 0003515
Order Name FINAL EFFLUENT 24 HR Invoice Date: 29- Feb -08
Date Received 2/22/08 8:35 Payment Terms: Net 30 Days
Item Remarks Matrix Qty Unit Price Mult List Price Test Total
FW 7 -DAY CHRONIC Waste Water 1 $700.00 1 $700.00 $700.00
Order TOTAL: $700.00
Surcharge: 0.00%
Misc Comments Misc Charges: $0.00
Subtotal: $700.00
Please Refer to Invoice Payment Received: $0.00
Number on Remittance INVOICE Total $700.00
All invoices are due and payable net 30 days from receipt.
l of I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351367
SHERRY LABORATORIES INC. Purchase Order No.
P.O. BOX 1385 Terms
INDIANAPOLIS, IN 46206 -1385 Due Date 3/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2008 82466 $700.00
hereby certify that the attached Jnvoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
a
Date Officer
VOUCHER 085057 WARRANT ALLOWED
351367 IN SUM OF
SHERRY LABORATORIES INC.
P.O. BOX
,INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
82466 01- 7352 -05 $700.00
oj
Ib
Voucher Total $700.00
yaCost distribution ledger classification if
?claim paid .under vehicle highway fund