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HomeMy WebLinkAbout162975 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 j: ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $640.00 CARMEL, INDIANA 46032 PO Box 1002 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 162975 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 M 70393 640.00 OTHER MAINT SUPPLIES �V� SHERRYLaboratories JUL 9 2008 Testing Today Protecting Tomorrow BY: Sherry Laboratories DATE: 30- Jun -08 Remit To: Sherry Laboratories Indiana INVOICE PO Box 1002 Indianapolis, IN 462061002,, n Attn: TEL: 765- 378 -4103 FAK 765- 378 -4109 JUL 1 7 2008 Invoice To: The Monon Center 1235 Central Park Drive East In cote a Number: M 70393 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30 Jul 08 Phone: (317) 573 5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08050826 PO Number: Date Received: 5/27/2008 Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M08051252 PO Number: Date Received: 6/3/2008 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: M08060057 PO Number: Date Received: 6/10/2008 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 RF C, lF,T \TF 1 JUL 9 2008 SHERRYL.aboratorie Testing Today Protecting Tomorrow ®BY. Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 70393 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Jul -08 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08060469 PO Number: Date Received: 6/17/2008 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: $640.00 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 6/30/08 M 70393 Pool water tests 640.00 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 M 70393 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 31 -Jul 2008 f Signature 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund