HomeMy WebLinkAbout179841 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
0 i ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO Box 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 179841
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 M83532 160.00 BUILDING REPAIRS MA
SH E RRY TESTING TODAY, PROTECTING TOMORROW
L A B O R AT ORIES WWW.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East =Invoice mber: M 83532
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 29- Nov -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09100170 PO Number: Date Received: 10/20/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test. TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $160.00
7 07 13 R W
NOV 17 2009
P.O.0 PorF
G.L I Z rf 31.0.- e¢_ �jGJ riv D 0 0
U e Deter
purchaser DaW-
Approval
2 of 2
SHERRY TESTING TODAY, PROTECTING TOMORROW
LABOR ATO R I E 5 WWW.SHERRYL-ABS.COM
Sherry Laboratories DATE: 30- Oar -09
Remit To: Sherry Laboratories Indiana INVOIICE
PO Box 1002
Indianapolis, IN 462061002
Attn:
TEL: 765- 378 -4103 FAX: 765 -378 -4109
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 83532
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 29- Nov -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mull Unit Price Test Total
WorkOrder. M09090345 PO Number: Date Received: 9/29/2009 Pool Samples
Pool Aqucous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M09090456 PO Number: Date Received: 10/6/2009 Pool Samples
Pool Aqueous 2 l $20.00 $40.00
Test TOTAL: $40.00
Discount: r 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M09100069 PO Number: Date Received: 10/13/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
1 oft
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
00351367 Sherry Laboratories Purchase Order No.
P.O. Box 1002
Date Due
Indianapolis, IN 46206 -1002
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
10/30/09 M83532 Pool water testing 9/29- 10120/09
160.00
Total 160.00
t 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 1002
Indianapolis, IN 46206 -1002 In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 M83532 4350100 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
19 -Nov 2009
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund