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Home My WebLink About203617 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3 INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 203617 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4341999 63051 160.00 OTHER PROFESSIONAL FE Sherry Laboratories Indiana, LLC PO Box 7043, Group 3 IN VO I CE y�7 VOICE Indianapolis, IN 46207 -7043 4ses L A TEL: 765- 378 -4141 Invoice Date: October 31, 2011 re.rncY00Ar, t-Y0 lYebsite: www.SherrOahs.com Print Date: Ocloher 2011 Invoice No: 63051 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 L 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TILL: 765 378 -4141 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11103793 $40.00 $0.00 0 0 $40.00 11102923 $40.00 $0.00 0 0 $40.00 11101928 $40.00 $0.00 0 0 $40.00 11101002 $40.00 $0.00 0 0 $40.00 Please Pay this amount $160.00 Sample Details: Analysis Remarks Price WorkOrder 11101002 Lab Sample ID: 11101002 -002 Dale Received: 10/05/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG. Project Name: NOV 0 2018 BY ..............a Page 2of7 Sherry Laboratories Indiana, LLC 5 H E R RY P0 Bar 7045, Group 3 INVOICE Indianapolis, IN 46207 -7048 LABORATORIES TEL: 765-378-4141 Invoice Date: Oc•lober 31, 2011 T"TU<c Teonr, Pool9CYIrvc YoMorraow Plebs•ite: www.Sherrylabr.com Print Date: October 3 2011 Invoice No: 63051 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 P 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765 -378 -4141 TEE.(3 17) 5755239 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 11103793 $40.00 $0.00 0 0 I $40.00 11102923 $40.00 $0.00 0 0 $40.00 11101928 $40.00 $0.00 0 0 $40.00 11101002 $40.00 $0.00 0 0 $40.00 Please Pay this amount $160.00 Sample Details: Analysis Remarks Price Wo•k0rder 11101002 Lab Sample ID: 11101002 -002 Date Received: 10/05111 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG Project Name: Page 2 of 7 Sherry Laboratories Indiana, LLC PO Box 7045, Group 3 INVOICE 7 V ®I'l.. HER hidianapolis, IN 46207 -7045 LABORATORIES TEL: 765- 378 -4141 Invoice Date: October• 31, 2011 TrnrINC'TOOAy, PRO CCIING lomof4 tOW IVebsite: www.Sherrldabs.com Print Date: October 31, 2011 Invoice No: 63051 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 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: 11101002 -001 Date Received: 10/05/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount:1 0.0% Surcharge: 0.0% Miscellaneous Chai-ges:l $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11101928 i Page 3 of 7 Sherry Laboratories Indiana, LLC PO Box 7048, Group 3 INVOICE S E R RY Indianapolis, IN 46207-7048 4s LABORATORIES TEL: 765 -378 -4141 Invoice Date: Octobei 2011 ttSTI rc TODAY PRGI�tJM�vtaMor?POW Websire: nviviv.Slrerrvlahs.conr Pcint Date: October 31, 2011 Invoice No: 63051 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 PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11101002 -001 Date Received: 10/05111 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surchar *e: 0.0% Miscellaneous Charcres: $0.00 Total Workorder Amount: $40.00 Comments: Work0rder 11101928 Page 3of7 An Sherry Laboratories Indiana, LLC PO Box 7045, croup 3 INVOICE Indianapolis, IN 46207 -7045 LABORATORIES TEL: 765-378-4141 Invoice Date: October 3l, 2011 Tje .111:cT00av, PROI(MVINc"TOMORPOw Website: mov.Sherrylabs.cony Print Date: OC1017e 2011 Invoice No: 63051 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 TEL: 765- 378 -4141 ':FEb.(3H)573 5239 Lab Sample ID: 11101928-001 Date Received: 10112/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11101928 -002 Date Received: 10/12/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Chat $0.00 Total Nvorkorder Annount: S40.00 Continents: WorkOrder 11102923 Page 4of7 Sherry Laboratories Indiana, LLC �T`7 g PO Box 7048, Group 3 INVOI V �YCE HER Indianapolis, IN 4620 7- 7048 LABORATORIES TEL: 765- 378 -4141 Invoice Date: October 3l, 2011 Te rwt; T OoAy, 0001CCIM41, 1 iMORROw Websire: unvuv.Sher1�labs.corn Print Date: OCtObe!' 3I, 2011 Invoice No: 63051 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 Moron Center PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TE:L: 765 -378 -4141 Lab Sample ID: 11101928 -001 Date Received: 10/12/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COL €FORM by P/A $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11101928-002 Date Received: 10/12/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Test TOTAL: $40.00 Discount: 0.0% Surcltar �e. 0.0% Miscellaneous Cliarges:1 $0.00 Total Workorder Ainount:1 5=10.00 Comnoents: WorkOrder 11102923 Page 4 of 7 Sherry Laboratories Indiana, LLC 5 H ER RY PO Box 7048, Group 3 INVOICE Indianapolis, IN 46207 -7048 LABORATORIES TEL: 765 -378 -4141 Invoice Date: October 31, 2011 T".TIMG TODAY, Vi1QT$tY1MC +T6MORR6LV Website: uvw.Sher•ry1abs.com Print Date: October31, 2011 Invoice No: 63051 Client PO: Account Code: 13185 INVOICE TO: Client I 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 TEL: 765 -378 -4141 Lab Sample ID: 11102923 -002 Date Received: 10/19/11 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: 11102923 -001 Date Received: 10/19/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 5 of 7 An Sherry Laboratories Indiana, LLC gg T i PO Box 7048, Group 3 A.N V ®YCE HER Indians oUs, IN 46107 -7048 LABORATORIES TEL: 765-378-4141 Invoice Date: Oclvber3l, 2011 Y"TMr, T era rx, :Hrs'i'zctrn �OMd€irroW Websiie. www.Sherrvlobs.conr Pri11tDate: �cfober'31, 2011 Invoice No: 63051 Client P0: 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 PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765 -378 -4141 Lab Sample ID; 11102923 -002 Date Received: 10/19/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Lab Sample ID: 11102923 -001 Date Received: 10/19111 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 7 Sherri Laboratories Indiana, LLC ,�y� S H E f� RY PO Box 7048, cram 3 I N VO ICE 1a/ Inchanapolis, IN 46307 -7045 LABORATORIES TEL: 765 -378 -4141 Invoice Date: Oclober3l, 2011 re^-, rJX C;Tboav,vaO,'ect+N-G1oMor+aow Website: wiviv.Sberridabs.com Print Date: October 3/ 2011 Invoice No: 63051 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 11601 Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765 -378 -4141 ZFF,F.(3i7)575 5259 Test TOTAL: $40.00 Discount: 0.0% Stin 0.0% Miscellaneous Charges: SO.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11103793 Lab Sample ID: 11103793 -001 Date Received: 10/26/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 6of7 Sherry Laboratories Indiana, LLC IN VO I CE PO Box 7048,Cr•onp3 ll�tVOYCE HE R Indianapolis, IN 46207-7045 LABORATORIES TFL :765 -378 -4141 Invoice Date: Oc•toUer3l, 20/1 20I1 YC,�TiNG TODAY, Mr�o^rM;TJNC- 4OMdr POW Ivebsoo, ww,r.Sherrydabs.corrr Print Date: October 3I, Invoice No: 63051 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 1 16th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765 -378 -4141 Test TOTAL: $40.00 Discount: 0.0 surcliarge-.1 0.0% F M scellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: WorkOrder 11103793 Lab Sample ID: 11103793 -001 Date Received: 10/26/11 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 6 of 7 IdIn Sherry Laboratories Indiana, LLC India H E R R`t( P O Box 7048, crane 3 INV INV OICE napolis, IN 4620 7- 7048 Invoice Date: October 3/,20/I LABORATORIES TEL: 765 -375 -4141 Ttl`.TING TODAY, f'RO'1GCTING TOAlOklI SSLV Websire: ww.Sheo-y1abs•.com Print Date: OC/OhL't' 2O!/ Invoice No: 63051 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 Motion Center PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 LFEI:.(3f�)573 5239 Lab Sample ID: 11103793 -002 Date Received: 10/26/11 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% Snt•cilar e: 0.0% Miscellaneous Charges-.1 $0.00 Total NVoi-korder Amount: 540.00 Comments: TERMS: AI I invoices are due and payable net 30 days from receipt. Page 7 of 7 She•ty Laboralories Indiana, LLC J PO pox 7048 Group 3 IN VOICE g�T V ®1.C.� LE Indicuur olis IN 46207 -7048 Invoice Date: October 31, 2011 LABORATORIES TEL: 765 378 -414I tC'wri.crnnkr tob o qow Website: wwiv.Sherrvlabs.com Print Date: �CIObCt'.31, ��ll Invoice No: 63051 Client PO: Account Code: 13185 INVOICE TO: Client ID: M01V0N CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC Paula Schlemmer John Rigdon Morton Center PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 59 5259 Lab Sample ID: 11103793 -002 Date Received: 10126/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name. Test TOTAL: $40.00 Discount: 0.0% Sul-charge: 0.0% Miscellaneous Char es: $0.00 Total NVorl<order Aniount:1 $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 7 of 7 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 10/31/11 63051 Pool water testing 160.00 Total 160.00 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 7048, Group 3 Indianapolis, IN 46207 -7048 In Sum of 160.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 63051 4341999 160.00 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 3 -Nov 2011 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund