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Home My WebLink About206432 02/14/2012 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: 206432 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 68486 160.00 OTHER CONT SERVICES Sherri Laboratories Indiona, LLC f u R Po Box 7048, cio��p 3 INVOICE 1 7 Indianapolis, IA' 46207-7048 LABOR B O R A T O R I E S TEL: 765- 378 -4141 Invoice Date: Jnt1trary 30, 2012 Tt r; :rs TOC)AY. PRO. --'C T1N 7. 70.0RRO W Website: www.Sherrvlobs.cot i Print Date: Jonuary 30, 2012 Invoice No: 68486 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 N Center PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 r112012489 rkOrder Test Total Misc. Ch arge Total Discount Surcharge WorkOrder Total 2010541 $40.00 $0.00 0 0 $40.00 $40.00 $0.00 0 0 I $40.00 12011581 $40.00 $0.00 0 0 $40.00 12013095 $40.00 $0.00 0 0 $40.00 Please Pay this amount $160.00 Sample Details: Analysis Remarks Price WorkOrder 12010541 Lab Sample ID: 12010541 -002 Date Received: 01/04/12 Standard Plate Count $14.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: a JAN 3 0 2012 BY: Page 2 of 7 s��^�' ��JJ G R RY Sherry Laboratories Indiana, LLC INVOICE S H PO Box 7046, Group 3 1 1 Indianapolis, IN 462N7 -7N48 LABORATORIES TEL: 765-378-4141 Invoice Date: Januaty30,2012 s�ts` ri;��.: rc�r�nr, FIRC37e�r.•r1NI'.. TCca ORROW Websire: www.Sherrt�lubs.com Print Date: January 30, 2012 Invoice No: 68486 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 Ivlonon Center PO Box 7048, Group 3 1411 L 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 12010541 -001 Date Received: 01/04/12 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% Sut•chat e: 0.0% Miscellaneous Chat• es: $0.00 Total Workordet Amount: $40.00 Comments: Woi 12011581 Page 3 of 7 An Sherry Laboratories Indiana, LLC SHE PO Box 7046, Group 3 INVOICE Indianapolis, ljA +46207 -7045 Invoice Date: Jan y 30, 2012 L A B O R A T O R I E S TEL: 765- 376 -4141 n. r6b�Y,Er:�a.ecvrvr.SczMtarrr Print Date: JC11721a1); 30, 20I2 4 w lVebsae: www.Sherrylabs.eo Invoice No: 68486 Client P0: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clav 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: 12011581 -001 Date Received: 01/11/12 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: 12011581 -002 Date Received: 01/11/12 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% Surchar e: 0.0% Miscellaneous Char es: $0.00 Total Workorder Amount: $40.00 Comments: Woi-k0rder 12012489 Page 4 of 7 Sherry Laboratories Indiana, LLC 3 0. HERRY PO Box 7 048, Group 3 INVOICE lndiana olis, IN 4620 7- 7048 4& LABORATORIES TEL: 765 -378-4141 invoice Date: Jpnttply 30, 2012 TtGTJN'G 'TOD&v. P'RC tC14N2- 10MORROw Website: winv.Shertylabs.com Print Date: .Iplatlply 30, 2012 Invoice No: 68486 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 ivlonon Center PO Box 7048, Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765- 378 -4141 Lab Sample ID: 12012489 -002 Date Received: 01/18/12 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: 12012489 -001 Date Received: 01/18/12 Standard Plate Count $14.00 Client Sample ID.' Indoor Activity Pool TOTAL COLIFORM by P/A $6.00 Matrix: Pool SDG: Project Name: Page 5of7 Sherri Loboraiories Indiana, LLC E t\ PO Box 7048, Group 3 INVOICE RY Indianapolis, IN 46207 -7048 4& LABORATORIES TEL: 765 378 -4141 Invoice Date: Janucay 30, 2012 r6owv_r� CI, cc -TIN ROW Website: www.Sherrvlabs.cont Print Date: JaYnlaly 30, 2012 Invoice No: 68486 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clav Parks and Recreation Sherry Laboratories Indiana, LLC Paula Schlemmer John Rigdon Nlonon 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% Stwchai 0.0% Miscellaneous Charges] $0.00 Total Worlcorder Arnount:1 5=10.00 Comments: WorkOrder 12013095 Lab Sample ID: 12013095 -001 Date Received: 01/25/12 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 Sherri Laboratories Indiana, LLC INVOICE PO Box 70=18, Group 3 Indianapolis, IN 46207 -7048 Invoice Date: J an u coy30, 2012 LABORATORIES TEL: 765 378 -4141 TEf': 1N'G TOow aHUr[_ 1117.. TOMORROW Wehsite: mmin.Sherryiabs.com Print Date: .Innzrcuy 30 2 12 Invoice No: 68486 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 ivlonon Center PO Box 7048 Group 3 1411 E 116th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765 -378 -4141 Lab Sample ID: 12013095 -002 Date Received: 01/25/12 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: 540.00 Discount: 0.0% Surcharge: 0.0% Miscellaneous Charge s: $0.00 Total NVorkorder Amount: $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 7of7 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 1/30/12 68486 Weekly pool water testing Jan'12 30188 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 68486 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 9 -Feb 2012 ✓�':�Dp.V1�1 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund