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Home My WebLink About163948 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CARMEL, INDIANA 46032. PO Box 1002 CHECK AMOUNT: $640.00 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 163948 CHECK DATE: 9/17/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 M71504 640.00 OTHER MAINT SUPPLIES i i I SHERRYLaboratories Testing Today Protecting Tomorrow Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 71504 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Aug -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08070189 PO Number: Date Received: 7/15/2008 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 Please Refer to Invoice Number on Remittance Invoice TOTAL: $640 AUG 2 0 2008 BY: purchase Description" P or F P.O. G.L 6�6 Budget Line Descr Purchaser Date Date g I '0,�5 1 Approval 2 of 2 R 1VF'D SHERRYLaboratories AUK 4 2008 Testing Today Protecting Tomorrow BY: Sherry Laboratories DATE: 31- Jul -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 71504 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Aug -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08060904 PO Number: Date Received: 6/24/2008 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: M08061306 PO Number: Date Received: 6/30/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Mist Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M08061631 PO Number: Date Received: 7/2/2008 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 1 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 Date Due P.O. Box 1002 Indianapolis, IN 46206 -1002 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 640.00 8130/08 M71504 Pool water tests Total 640.00 I 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 M71504 4238900 640.00 I 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 29 -Aug 2008 Signature 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund