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Home My WebLink About204385 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