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Home My WebLink About164929 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $640.00 CARMEL, INDIANA 46032 Po eox 1002 INDIANAPOLIS IN 46206 1002 CHECK NUMBER: 164929 CHECK DATE: 10116/2008 DEPARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1047 4238900 M72420 640.00 OTHER MAINT SUPPLIES �CE V a SEP 2 3.:gnn9 SHERRYLaboratories Testing Today Protecting Tomorrow® Sherry Laboratories DATE: 29- Aug -08 Remit To: Sherry Laboratories Indiana INVOICE PO Box 1002 RECEIVED Indianapolis, IN 462061002 Attn: SEP 2 9 2008 TEL: 765- 378 -4103 FAX: 765- 378 -4109 BY: ;,voce To: Tha Monon Center 1235 Central Park Drive East I Invoice Number: M 72420 I Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 28- Sep -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08070514 PO Number: Date Received: 7/22/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M08070969 PO Number: Date Received: 7/29/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M08071324 PO Number: Date Received: 8/5/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160. Test TOTAL: $160.00 Discount: 0.00% Purchase TO L Surcharge,: 0.00% Misc Comments: Descrlptlon Misc Charges: W00 P.O. S or F Order TOTAL: $160.00 Budget Une Desor Purchaser Date 1 0 Approval T Date 16 1 of 2 RECFTVFD SHERRYLaboratories Testing Today- Protecting Tomorrow® S E P 2 9 2008 BY: Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 72420 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 28- Sep -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: FV108080i41 PO Number: Date deceived: 8/12/200o P ool Sart Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 Please Refer to Invoice Number on Remittance Invoice TOTAL: $640.00 c olon a.L B LU ewes w Purdvw, Date Approv 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. 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 8129/08 M72420 Pool water tests 640.00 Total 640.00 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 640.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 M72420, 4238900 640.00 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 1 -Oct 2008 Signature 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund