202757 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $320.00
�)a CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3
;w o INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 202757
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4341999 61106 320.00 OTHER PROFESSIONAL FE
AA Shen) Laboratories Indiana, LLC Print Date: September 30, 2011
H E R E R� Indian apolis. P Box 748 Group 3
IrV 46207 7048
LABORATORIES TEL: 765- 378 -4141
rt rmc Too.v, 'romo tpow fVebsite: www.Sherrvlobs.com
Carmel Clay Parks and Recreation Invoice Number 61106
Paula Schlenuner Invoice Date: September 30, 2011
Monon Center Client 1 D: MONON CENTER
1411 E 116th Street
Carmel, IN 46032 Terms: Net 30
TEL:(317) 5735239
REMITTANCE SUMMARY
Order Customer Project Name Customer P.O. Total
11090422 $160.00
11091488 $40.00
11092747 $40.00
11094412 $40.00
11093752 $40.00
Invoice Total: $320.00
Purchase
Description POO WATER, 113 'L -i f
P.Q. P o F i. Ll P3 20 i i kJ
G.L.#
Budget n
Line Dascr 1(�1 i �f�
Purchaser Date
Approval Date
To insure proper credit to your account, please return this portion with your payment.
Client ID Invoice Number invoice Date Amount Due
MONON CFNIFR 61106 9/3 0/2011 1 3�
REMIT TO Sherry Laboratories Indiana, LLC We accept credit cards!
John Rigdon Please contact Customer Service.
PO Box 7048, Group 3
Indianapolis, IN 46207 -7048
TEL: 765 -378 -4141
Page 1 of 9
Sherry Laboratories lndiana, LLC
l.ml t t 1 PO Box 7048, Gi•ovp 3 INVOICE
Indianapolis, 1N46207 -7048
LABORATORIES TEL.�765- 378 -4141 Invoice Date: September 30, 2011
ttr TI Nc•r)Dke,PROICCIINC,I*Maarr6w 6Vebsire: s+nviv.Sherrrlahs_com Print Date: September30, 2011
Invoice No: 61106
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Cannel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center 110 Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel IN 46032 TEL 765 -378 -4141
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
11090422 $160.00 $0.00 0 0 $160.00
11091488 $40.00 $0.00 0 0 $40.00
11092747 $40.00 $0.00 0 0 $40.00
11094412 $40.00 $0.00 0 0 $40.00
11093752 $40.00 $0.00 0 0 $40.00
Please Pay this amount $320.00
Sample Details: Analysis Remarks Price
WorkOrder 11090422
Lab Sample ID: 11090422 -002
Date Received: 08/31/11 Standard Plate Count $14.00
Client Sample 10. indoor Lap Pool TOTAL COLIFORM by P/A $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11090422 -003
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Kids Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11090422 -004
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Lazy Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project !Name:
Page 2 of 9
Shorty Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
HERRY Indianapolis, IN 46107 -7048
€.A808ATORIES TEL: 765 378 -4141 Invoice Date: Sep['etraber3(J 2('111
r T� ToaAY tOmor4ROti++ Website: wwwShern,labs.com Print Date: September' 30, 2111
Invoice No: 61106
Client P0:
Account Code. 13985
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer .101111 Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
Lab Sample ID: 11090422 -005
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Splash Pool TOTAL COLIFORM by P1A $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11090422 -006
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Deep Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11090422 -007
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Act Pool TOTAL COLIFORM by PIA $12.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11090422 -008
Date Received: 08/31/11 Standard Plate Count $8.00
Client Sample ID: Lap Pool TOTAL COLIFORM. by PIA $12.00
Matrix: P 00
SDG:
Project Name:
Lab Sample ID: 11090422 -001
Date Received: 08/31/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 3 of 9
Sherry Laboratories Indiana, LLC
PO Po_x 7048, Group 3 INVOICE
H E R Y Inclianapolis, IN 46207 -7048
LABORATORIES TEL.765 -378 -4141 Invoice Date: Septentber30, 2011
TC twTIXCrcDdkY ,VRUlt(;Iyr: ;1nMORROW Websile: ,nnv..Shern4ah.s.ea,n Print Date: Seplember30, 2011
Invoice No: 61106
Client PO:
Account Code. 13185
INVOICE TO: Client ID: MOATON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Motion Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765 -378 -4t41
553 5239
Test TOTAL: 8160.00
Discount: 0.0%
Sut-cliai-ge:l 0.0%
Miscellaneous Char es: $0.00
Total ��'orlcorder Aniount:1 $160.00.
Cmnments:
WorkOrder 11091488
Lab Sample ID: 11091488 -002
Date Received: 09/07/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $61)0
Matrix: Pool
SDG:
Project Name:
Page 4 of 9
Sherry Laboratories Indiana, LLC r
PO Box 7048, Group 3 INV
T V OIC
Indianapolis, JAI 46 20 7 -7048
LABORATORIES TEL: 765 -375 -4141 Invoice Date: Seplenibe7
Y �'ir•:r: TWAY, PA JJ. tiC7iNE '10.00ROW Nlebsile: www.Sherrv1abs.com Print Date: Seplen7bei 30, 2011
Invoice No: 61106
Client P0:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Motion Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765- 378 -4141
':FEin.(3i7ff3 5239
Lab Sample ID: 11091488 -001
Date Received: 09/07/11 Standard Plate Count 514.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL-1 $40.00
Discount: 0.0%
st 0.0%
Miseellaneous Char es, $0.00
Total Workordet Amount: $40.00
Comments:
WorkOrder 11.092747
Lab Sample 10: 11092747 -001
Date Received: 09114/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 5 of 9
Sherry Laboratories Indiana, LLG Tyr
PO Laos 7048, Group 3 I
V®ICE
HF R R I v Indianapolis, /N 4620 7- 7048
Invoice Date:
LABORATORIES TEL: 765 -37S -4141 ,Septen�ber30, 2011
r r i� ion v. �ae� �tryn TOMOORO W Websire: www.Sher,vlabs.com Print Date: September 30, 2011
Invoice No: 61106
Client PC:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer .John Rigdon
Monon Center PO 13ox 7048, Group 3
1411 1: 116th Street Indianapolis, IN 46207 -7048
Carmel, 1N 46032 TEL: 765- 378 -4141
Lab Sample ID: 11092747 -002
Date Received: 09/14/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL: $40.00
Discount: 0.0%
Suu-chat-ge:i 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: 540.00
Comments:
Work0rder 11093752
Page 6 of 9
Sherry Laboratories Indiana, LLC �7� 7
1 i E R i bldian
Pd Boc 70=18, Group �.J.\ Y ���Y'1
apolis IN 46207 -7045
<K!� LABORATORIES TEL: 765 -378 -4141 Invoice Date: Se tetrthei °3(l, 2(111
iC;;TmG` ibbxx, i3O0 11 ❑ww.Sherrylobs.com Print Date: ASeplenibei 30, 201
Invoice No: 69106
Client PO:
Account Code: 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 rEL: 765- 378 -4141
TlEb.(3 H) 575 5259
Lab Sample ID: 11093752 -002
Date Received: 09/21/11 Standard Plate Count $14.00
Client. Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11093752 -001
Date Received: 09121/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Page 7 of 9
Sherry Laboralories Indiana, LLC INVOICE
PO Box 7048, Group 3
H ERRY Indianapolis, IN 46207 -7048
J
LABORATORIES TEL 765-378-4141
Invoice Date: September 30, 2011
?ri sr Wl YODIW,P*p!b'.`9CTIMd3YOMORROW 4Vebsile: u,�nw.5hern�labs.com Print Date: September' 30, 2011
Invoice No: 61106
Client PO:
Account Code. 13185
INVOICE TO: Client ID: MONON CENTER REMIT TO:
Carmel Clay Parks rind Recreation Sherry Laboratories Indiana, LI,C
Paula Schlemmer John Rigdon
Monon Center PO Box 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765 -378 -4141
Test TOTAL: $40.00
Discount: 0.0%
surcharge: 0.0%
Miscellaneous Char es: $0.00
Totes�Vorko -der Amount: $40.00
Comments:
WorkOrder 11094412
Lab Sample ID: 11094412 -001
Date Received: 09/28/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11094412 -002
Date Received: 09/28/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Page 8of9
AM Sherry Loboratones Indiona, LLC
PO Box 7048, Group 3 INVOICE
HERRY Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765- 378 -4141 Invoice Date: Septen76er 30, 2(111
resr;ha YooAx r'kaYrcrtr,c woMoortow Websile: www.Shern,labs.conp Print Date: September 30, 2011
Invoice No: 61106
Client PO:
Account Code: 13185
INVOICE TO: Client TD: MONON CENTER REMIT TO:
Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC
Paula Schlemmer John Rigdon
Monon Center PO Bogy: 7048, Group 3
1411 E 116th Street Indianapolis, IN 46207 -7048
Carmel, IN 46032 TEL: 765 -378 -4141
Test TOTAL: $40.00
Discount: 0.0%
surell"w 0.0%
Miscellaneous Char es: $0.00
Total Worliorder Amount: 540.00
Comments:
TERMS:
All invoices are due and payable net 30 days from receipt.
Page 9 of 9
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.
00351367 Sherry Laboratories
P.O. Box 7048, Group 3 Date Due
Indianapolis, IN 46207 -7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9130111 61106 Pool water testing 320.00
Total 320.00
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 7048, Group 3
Indianapolis, IN 46207 -7048 In Sum of
320.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 61106 4341999 320.00 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
6 -Oct 2011
'7
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund