HomeMy WebLinkAbout166383 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
0 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO BOX 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 166383
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 M74520 160.00 OTHER MAINT SUPPLIES
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SHERRYI-aboratories C E��TED
Testing Today— Protecting Tomorrow® NO V 0 3 2008
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Invoice To: The Monon Center
1235 Central Park Drive East Invoice Number: M 74520
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- Nov -08
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M08100261 PO Number: Date Received: 10/21/2008 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL. $Yv.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
Purchase
Description
P.O. or F —F ,T
I
a.L. 7NOV 1 2 2008
Btldnet
Linebeser
Purchaser Date
Approval
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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. 17753 P
00351367 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
10/30/08 M74520 Pool water tests 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
Voucher No. Warrant No.
Allowed 20
00351367 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 M74520 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
17 -Nov 2008
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SHERRYLaboratories,-----
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Testing Today Protecting Tomorrow" 7
NOV 0
Sherry Laboratories BY: b9p 31- Oct -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 Invoice Number: M 74520
Carmel, IN 46032 Customer Number: 13155
Attn: Jeremy Kerr Payment Due Date: 30 Nov 08
Phone: (317) 573 5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M08090921 PO Number: Date Received: 9/30/2008 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: M08091234 PO Number: Date Received: 10/7/2008 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: M08100052 PO Number: Date Received: 10/14/2008 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
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