HomeMy WebLinkAbout204385 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3 CHECK AMOUNT: $160.00
'r INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 204385
f QOM G
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 65192 160.00 OTHER CONT SERVICES
Sherry Laboratories Indiana, LLC print Date: November 30, 2011
H E R R r Box 48, 3
Y Indianapap olis, IN ld 46207 07 -7070 48
4yes LABORATORIES TEL: 765-378-4141
rCr m no too..(, naoTCCwyrrc rOMOawow FVebsite. wwwShern
Carmel Clay Parks and Recreation Invoice Number 65192
Paula Schlemmer Invoice Date: November 30, 2011
Monon Center Client ID: MONON CENTER
1411 E 116th Street
Carmel, IN 46032 Terms: Net 30
TEL(317) 573_5239
REMITTANCE SUMMARY
Order Customer Project Name Customer P.O. Total
11110574 $40.00
11111572 $40.00
11112451 $40.00
11113006 $40.00
Invoice Total: $160.00
Gill DEC 0 12011
a
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
HERRY Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765-378-4141
Invoice Date: Novetrrbei 30, 2011
rCSTING TODAY, vreo t'tJnetioMOPPOw Website: wiviv.Shetalabs.coin Print Date: November 30, 2011
Invoice No: 65192
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
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
11110574 $40.00 $0.00 0 0 I $40.00
11111572 $40.00 $0.00 0 0 I $40.00
11112451 $40.00 $0.00 0 0 $40.00
11113006 $40.00 $0.00 0 0 $40.00
Please Pay this amount $160.00
Sample Details: Analysis Remarks Price
WorkOrder: 11110574
Lab Sample ID: 11110574 -002
Date Received: 11/02/11 Standard Plate Count $14.00
Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00
Matrix: Pool
SDG:
Project Name:
Page 2of7
Sherry Laboratories Indiana, LLC T a
PO Box 7048, Group 3 I NVOIC E
H E R R r Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765 378 4141 Invoice Date: November 30, 2011
re5 TlnO `�obAy; PRO�nwcr,wO -tomotrRow Website: nvrviv.Sherrvlabs.com Print Date: Novenabe!' 30, 2011
Invoice No: 65192
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
Lab Sample ID: 11110574 -001
Date Received: 11/02/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PlA $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAUI $40.00
Discount: 0.0%
Sw char e: 0.0%
Miscellaneous Chnrges: $0.00
Total Workorder Amount: $40.00
Comments:
Workorder /1111572
Page 3 of 7
Sherry Laboratories Indiana, LLC
PO Box 7048, Group 3 I
V®I�1. ](J
Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765 373 -4141 Invoice Date: November 30, 2011
rcarieso T60AY,, 1PAaYCCY1N0 fOMURR4w Website: wvw.Shern,labs.com Print Date: November 30 2011
Invoice No: 65492
Client P0:
Account Code: 13185
INVOICE TO: Client ID: MONON CEN TER 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: 11111572 -001
Date Received: 11/09/11 Standard Plate Count $14.00
Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Lab Sample ID: 11111572 -002
Date Received: 11/09/11 Standard Plate Count $14.00
Client Sample ID: indoor Lap Pool TOTAL COLIFORM by P1A $6.00
Matrix: Pool
SDG:
Project Name:
Test TOTAL- $40.00
Discount: 0.0%
Surcharge: Surcharge:1 0.0%
Mi scellaneous Char es: $0.00
Total Workorder Aniount: $40.00
Comments:
WorkOrder 11112451
Page 4 of 7
Sherry Laboratories Indiana, LLC
PO Box T�7 7048, Group 3 IN VOIC E
HERRY
ab S Indianapolis, IN 46207 -7048
LABORATORIES TEL: 765 378 4141 Invoice Date: Noveinber 30, 2011
�c�'tia c rnr�EY; VWXfCCJJ N- -tOMORROW Website: inviv.Sherrvinbs.com Print Date: November 30, 2011
Invoice No: 65192
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
Lab Sample ID: 11112451 -002
Date Received: 11/16/11 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: 11112451 -001
Date Received: 11/16/11 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
Slierty Laboratories Indiana, LLC
PO Box 7048, Group 3 INVOICE
Lndionapolis, LN 4620 7- 7048
4 y S LABORATORIES TEL: 765 -378 -4141 Invoice Date: November30,2011
TCSTikt: TODAY, FRO"CYYNGYOMOOxow Website: tvivtiv.Slzerrvlabs.com Print Date: Novembet• 30, 2011
Invoice No: 65192
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
Test TOTAL: $40,00
Discount: 0.0%
Sui charge: i 0.0%
Miscellaneous Char es: 50.00
Total Workorder Amowit: $40.00
Comments:
Workorder 1.1113006
Lab Sample ID: 11113006 -001
Date Received: 11/22/11 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
Sherry Laboratories Indiana, LLC �T`, g
VOI
PO Box 7048, Group 3 I NVOI CE
HERRY Indianapolis, IN 4620 7- 7048
LABORATORIES TEL: 765 Invoice Date: November 30, 2011
r sriwc otSwv,
0k0r€zT1N<' lomokaow Website: iviov..Sherrvlabs.com Print Date: November 30, 2011
Invoice No: 65192
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 -4t41
Lab Sample ID: 11113006 -002
Date Received: 11/22/11 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%
Surcharge: 0.0%
Miscellaneous Char es: $0.00
Total Workoi Amount: $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
11130/11 65192 Pool water testing 160.00
Total 160.00
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
160.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1094 65192 4350900 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
1 -Dec 2011
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund