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Home My WebLink About206808 02/28/2012 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: $40.00 INDIANAPOLIS IN 46207 -7048 CHECK NUMBER: 206808 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 69529 40.00 OTHER CONT SERVICES AA SherwLoborororiesInchema, LLC Print Date: Febr'ucvy 10, 2012 P B 45, 070704 3 bxliunacrp olrs, s, IN N 40107 -7(145 LA 90 R A T O R I E 5 TEL 765-378-4141 71z; ru: r��r. r ,�xnraa�rerar >=t;r t1�eGsiie: ivmu.SlierryTnbs.eom Carmel Clay Parks and Recreation Invoice Number 69529 Paula Schlemmer Invoice Date: February 10, 2012 Monon Center Client ID: MONON CENTER 1411 L 1 16th Street Carmel IN 46032 Terms: Net 30 'I'L l -017) 573_5239 REMITTANCE SUMMARY Order Customer Project Name Customer P.O. Total 12020576 $40.00 Invoice Total: $40.00 Purchase J t�ascripition P.O. 10 2012 G.L. 1n-q.q- 5n90- �B 13udoet �v U ne Desc r Purchaser Date Hy: Approval Date it nr_ Q To insure proper credit to your account, please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due N CENTER 69529 2/10/2012 $40.0 REMIT TO Sherry Laboratories Indiana, LLC We accept credit cards! 301111 Rigdon Please contact Customer Service. 1 Box 7048 GrouP 3 Indianapolis, IN 46207 -7048 TEL 765- 378 -4141 Page 1 of 3 PDF created with pdfFactory Pro trial version www.pdffactory.com Sherry Laboratories 60innu, LI C C r �-r K 40. S(- H Y !'O Box 7048, Croup 3 INVOIC V OI1. hrdicmapolis, IN 46207 -7048 LABORATORIES TEL: 765- 378 -4141 Invoice Date: Febrrrcrry 10. 2012 r�: °;.'rwt rc�uhv va�s�Y €c2x3ac Yc'�;nckf bsz 4[�eba wiviv.Sherrvinhs. cam Print Date: Februaiy 10, 2012 Invoice No: 69529 Client PO: Account Code 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: Carmel Clay Parks and Recreation Sherry Laboratories Indiana, 1_1 Paula Schlemmer .1101111 Rigdon Monon Center 1 Box 7048, GrOUp 3 1411 L 1 16th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 I'LL.: 765 378 4141 5�q 5239 WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total 12020576 $40.00 $0.00 0 0 $40.00 Please Pay this amount $40.00 Sample Details: Analysis Remarks Price WorkOrder 12020576 Page 2of3 PDF created with pdfFactory Pro trial version wvvw.pdffactory.com An Sheny Laboratoties Inlim7ce, LLC g/ �y� PO Box 7045 Crmrp 3 I r�7 VO 1,1_ E E R Y indionopolis IN 46207 -70745 t. AB0F.ATYJRIES TEL: 765 37S -4141 Invoice Date: F�b,uar3� 10, 2012 Tr!""N Vu r<n�zv, PROT. �CS'��vF: �o MCA�abw Y1 /e Gsily' irwia.,SlrerryloGs conr Print Date: Fehruai 10, 2012 Invoice No: 69529 Client PO: Account Code: 13185 INVOICE TO: Client ID: MONON CENTER REMIT TO: u Carmel Clay Parks and Recreation Sherry Laboratories Indiana, LLC Paula Schlemmer John Rigdon Monon Center PO Box 7048 Group 3 1411 E 1 t6th Street Indianapolis, IN 46207 -7048 Carmel, IN 46032 TEL: 765-378 -1141 Lab Sample ID: 12020576 -002 Date Received: 02/01/12 Standard Plate Count 614.00 Client Sample ID: Indoor Lap Pool TOTAL COLIFORM by PIA $6.00 Matrix. Pool SDG: Project Name: Lab Sample ID: 12020576 -001 Date Received: 02/01/12 Standard Plate Count 514.00 Client Sample ID: Indoor Activity Pool TOTAL COLIFORM by PIA $6.00 Matrix: Pool SDG: Project. Name: Test 'roTAIL: $40.00 Discount: 0.0% Sul•char e: 0.0% Miscellaneous Qial $0.00 Total Workorder Amount: $40.00 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 3of3 PDF created with pdfFactory Pro trial version www.pdffactory.com 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 ;2/10 112] oice Invoice Description ate Number (or note attached invoices) or bill(s)) PO Amount 69529 Pool water testing 30188 40.00 Total 40.00 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 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1094 69529 4350900 40.00 l 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 23 -Feb 2012 Signature 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund