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Home My WebLink About205596 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 PO BOX 7048, GROUP 3 INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 205596 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 66897 200.00 OTHER CONT SERVICES Sherry Laboratories lndianu, LLC Print Date: December 30, 2011 SHERRY Indianapolis, ea, 7043, 07.7,4 3 1N 46207 -7043 LABORATORIES TEL: 765- 373 -4141 fir; ;�rir;r raoa�. rrxo?rc .o•wuut7 +v Websi7e: mov.Sherrldabs.con7 Carmel Clay Parks and Recreation Invoice Number 66897 Paula Schlemmer Invoice Date: December 30, 2011 Monon Center Client ID: NIONON 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 11120301 $40.00 11121325 $40.00 11122419 $40.00 11123009 $40.00 11123396 $40.00 Invoice Total: $200.00 Purchase Pn� c3n�� \t.l Holt I. i Description v P.O. 50 RRP V� �P �r F 0 RUT V IR G.L. I 0 9 y 43 0 JAN 0 3 1011 Dirioet 6e► Jl Unp. Descr u i Purchaser Date Approval Date An Sherry Laboiwiories hidtana, LL.0 PO Box 7048, Group 3 INVOICE T T 1 CE H ER RY lndiancrpofi,r, IN 46207- 7048 4 &_03 i,A60RATb>Z[ES TEL, 765 378 4141 Invoice Date: Decernber30, 2011 1oo:Y `�crsrtYn brsrtc�ty GYe6sife: inru� herrylybs, corn Print DaCO: �LCBI77�1�1' 3�, Z� I Invoice No: 66897 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 3 141 t E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 WorkOrder Test Total Misc, Charge Total Discount Surcharge WorkOrder Total 11120301 $40.00 $0.00 0 0 $40.00 11121325 $40.00 $0.00 0 0 $40.00 11122419 $40.00 $0.00 0 0 $40.00 11123009 $40.00 $0.00 0 0 $40.00 11123396 $40.00 $0.00 0 0 $40.00 Please Pay this amount $200.00 Sample Details: Analysis Remarks Price Workorder 11120301 Lab Sample ID: 1 11 20301 -002 Date Received: 11/30/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: JAN 0 3 2012 Purchase Description P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date Page 2 of 8 Shen) l aboralories Indiana, LLC ro arc 7oaa, Group 3 INVOICE may Cyr indianapolis, 1A t,A 8 o R fsTO tt I eos TEL: 765- 37s -41;� I Invoice Date: December 30, 2011 Print Date: December 30, 2011 TC,rw ING 70040V. rrtUra, C'YtiaG 70MOP ROW hYeb sire: 1u1u1V.,SlI elTViabS.COln Invoice No: 66897 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 C 1 16th Street Indianapolis, IN 46207 -7048 Carmel, FN 46032 TEL: 765 -378 -4141 Lab Sample ID: 11120301-001 Date Received: 11/30111 Standard Plate Count $14.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name. Test TOTAL: $40.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Charges: $0.00 Total Workorder Amount: $40.00 Comments: Work0rder 11121325 Lab Sample ID: 11121325 -002 Date Received: 12/07/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 3 of 8 Sherry taboralories Indiana, LLC 'S PO Box 7043, Group 3 IN VOICE OICE S E R R I Indianapolis, IN 46207 -7043 LAt30RAT0RIF-S T1(.:765- 373 -4141 Invoice Date: December 30, 2D11 t� ;roc rr� ahr, vRCxv''cx7M .tcr� aa5 v hVebsrre. www Shvrrvlabs.cow Print Date: December 3Q, Z011 Invoice No: 66897 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 Nlonon Center PO Box 7048, Group 3 141 1 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 11121325-001 Date Received: 12107/11 Standard Plate Count $14.00 Client Sample ID. Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Test 1OTAL: $40.00 Discount: 0.0% Surchar e: 0.0% Miscellaneous C11.11 $0.00 Total Workorder Amount: $40.00 Connuents: WorhQrder 11122419 Page 4 of 8 An SherrY Laboratories MdOW, LLC TAT PO Box 7048, Group IN VO I CE VOICE vis E R Indianapolis, IN 46 20 7 -7048 LABORATORIES TEL. 765 375 -4141 Invoice Date: December 30, 2011 zCu`ri a �c bhv. Rwe�;' c �wr. Y4MCAf�R4?W Print Date: DeCer»be1' 30, 2011 Websire: mor.Sherrvlabs.com Invoice No: 66897 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks ind Recreation Sherry I.,aboratories Indiana, LLC Paula Schlemmer John Rigdon N1011011 Center PO Box 7048, Group 3 1411 h 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TLL: 765- 378 -4141 Lab Sample ID: 11122419 -001 Date Received: 12/14/11 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: 11122419-002 Date Received: 12/14/11 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project Name: Page 5 of 8 Sherri Laboratories Indiana, LLC �7 1 Po 13r�.i 7048, Group 3 I Indianapolis, IN 4620 7- 7048 LABORATORIES TEL 765- 378 -4141 Invoice Date: Decer��ber 3�, 2011 7r: �l.�:c.r<ac7hr uRp)a2�7irur YCrr�OPROW Wrebsue: www.SherrVlabs.cour Print Date: ,�BC2771>'JL'1' 3�, 2�� Invoice No: 66897 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Indiana, L.LC Paula Schlemmer John Rigdon Motion Center 1 Box 7048 Group 3 1411 L 1 16th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 11-I..: 765 -378 -4141 4 Test TOTAL: $40.00 Discount: 0.0% Surehar e 0.0% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Conuntcnts: WorkOrder 11123009 Lab Sample ID. 11123009-002 Date Received: 12121/11 Standard Plate Count $14.00 Client Sample ID. Indoor Lap Pool TOTAL COLIPORM by P1A $6.00 Matrix: Pool SDG: Project Name: Page 6 of 8 SherrY Lerborotories Indiana, LLC PO Boa 7048, cr TA7 ar p 3 IN VO I CE VOICE 40 ,.*S HE RRY Indianapolis, IN 46207 -7048 Invoice Date: December• 30, 2011 LABORATORIES TF,L: 765- 378 -4141 rEsr -t-, r(Urv_VR ;VCc11N�c°rn- taRROW FNebsile: +vwiv.Slrerr7�labs.conr Print Date: December 3�, 2 11 Invoice No: 66897 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'. 11123009 -001 Date Received: 12/21/11 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: 0.0% St e: 0.0% miscellaneous Charges: $0.00 Total Workorder Amount:1 $40.00 Comments: WorkOrder 11123396 Lab Sample ID: 11123396-001 Date Received: 12/28/11 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: 11123396-002 Date Received: 12!28111 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PlA $6.00 Matrix: Pool SDG: Project Name: Page 7 of 8 SHERRY Sherry Laboratories btchapi r, LLC a, 1 PO Box 7(148, Groiq� j I NVOICE Indianapolis, h1' 46207 -7048 L A B O R A T O R I E S TEL.• 765- 378 -4141 Invoice Date: December 30, 2011 z�•; ri.�;.t: r�jr)�v. vHt�ircaies +.'rtaMc�tsrktisv Gtlebsile: wtiytv.Sherrt Print Date: DG'L'C'171bL'1' 30, 2011 Invoice No: 66897 Client PO: Account Code: 13185 INVOICE TO: Client ID: MOIVON CENTER REMIT TO: Cannel Clay Parks and Recreation Sherry Laboratories Indiana, LLC Paula Schlemmer John Rigdon Monon Center PO Box 7048, Group 3 1411 G 115th Street Indianapolis, IN 46207 7048 CarmeL IN 46032 TEL: 765- 378 -4141 Test TOTAL: $40.00 Discount: 0.0% Surcharged 0.0% Miscellaneous Charges: $0.00 Total Workorder Amount: $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 8 of 8 1 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 12/30/11 66897 Weekly pool samples 30188 200.00 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1094 66897 4350900 200.00 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 11 -Jan 2012 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund