HomeMy WebLinkAbout155900 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 1002
CHECK AMOUNT: $72.00
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 155900
CHECK DATE: 1123/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`047 4238900 10144 72.00 OTHER MAINT SUPPLIES
r
Sherry Laboratories, Inc. I
2121 W. Washington Blvd.
r Fort Wayne, IN 46803 Invoice Number: 10144
Invoice Date: Dec 5, 2007
Page: 1'�(
Voice: 260 -424 -1622 t DEC 2p
Fax: 260 -424 -9124 Thank you for your valued business!
Bill To:
Monon Center Carmel Indiana Sherry Laboratories, Indiana
1235 Central Park Drive East P. O. Box 1002 I—
Carmel, IN 46032 Indianapolis, IN 46206 100
l
JAN 0 9 2008
Custo ID Customer PO L�:L.= P-ayment= Terms
MONON CENTER Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Courier 1/4/08
Quantity Item Description Unit Price Amount
4.00 POOL4 Sample Analyzed for T Coli, E Coli and HPC 18.00 72.00
NOV November 17 30, 2007
Subtotal 72.00
Sales Tax
Total Invoice Amount 72.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 72.00
Charge of 1.5% monthly on balances over 30 days.
ACCOUNTS PAYABLE' VOUCHER
CITY OF CARMEL
5 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.
Sherry Laboratories Date Due
2121 W. Washington Blvd.
Indianapolis, IN 46803
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
05- Dec -07 10144 pool samples 72.00
Total 72.00
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
f
Voucher No. Warrant No.
Allowed 20
Sherry Laboratories
2121 W. Washington Blvd.
Indianapolis, IN 46803 In Sum of
72.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#TTITLE AMOUNT Board Members
Dept
1047 10144 4238900 72.00 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 -Jan 2008
Sig e
72.00 Business Servi es ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund