HomeMy WebLinkAbout156816 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
f. ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 1002 CHECK AMOUNT: $259.00
INDIANAPOLIS_ IN 46206 -1002 CHECK NUMBER: 156,816
CHECK DATE: 2/21/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65445 259.00 OTHER EXPENSES
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SHERRYLaboratories
Testing Today Protecting Tomorrow
Remit To: Sherry Laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 462061002 Date: 22- Jan -08
Attn:
TEL: 765 378 -4103 FAX: 765- 378 -4109
Invoice TO: Carmel Wastewater Utilities
9609 Hazel Dell Parkway
Carmel, I N 46280
Attn:
1&s.7eresa f_ewls
Phone: (317) 571 -2634
Invoice No: M 65445
Work Order: M08010574
Customer Number: 1088
PO Number: Teresa
Order Name Sludge Samples Invoice Date: 22- Jan -08
Date Received 1/15/2008 Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
Fecal Coliforms, dry wt. Sludge 7 1 $25.00 $175.00
SOLIDS, Total Soil 7 1 $12.00 $84.00
Order TOTAL: $259.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments Misc Charges: $0.00
Subtotal: $259.00
Payment Received: $0.00
Please Refer to Invoice
Number on Remittance INVOICE Total $259.00
All invoices are due and payable net 30 days from receipt.
RECD JAN 2 9 2008
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 65445 $259.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited. same in accordance with IC 5- 11- 10 -1.6
Date Officer
;VOUCHER 077303 WARRANT ALLOWED
351367 IN SUM OF
SHERRY LABORATORIES INC.
.O. BOX 1385
INDIANAPOLIS, IN 46206 -1385
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR.
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 65445 01 7352 05 $259.00
Voucher Total $259.00
Cost distribution ledger classification if
claim paid under vehicle highway fund