The URL can be used to link to this page

Home My WebLink About178863 10/28/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CARMEL, INDIANA 46032 PO BOX 1002 CHECK AMOUNT: $280.00 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 178863 CHECK DATE: 10/28/2009 DEPARTMENT A CCOUNT PO NUMBER INVOIC NUMBER AMOUN DESCRIPTION 1047 4350100 M83374 280.00 BUILDING REPAIRS MA r ®SHERRY TESTING TODAY, PROTECTING TOMORROW LABORATORIES �1�� ERRYLABS.COM 0 12 20 She rry Laboratories DATE: 30- Sep -09 Remit To: Sherry Laboratories Indiana IN VO I CE PO Box 1002 .s. J Indianapolis, IN 462061002 n Attn: OCT 19 Z0U9 TEL: 765- 378 -4103 FAX: 765- 378 -4109 Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 83374 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Oct -09 Phone: (317) 573 5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09081529 PO Number: Date Received: 9/1/2009. Pool Samples Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% Surcharge: 0.00% Mise Comments: Misc Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M09081706 PO Number: Date Received: 9/8/2009 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 WorkOrder: M09090095 PO Number: Date Received: 9/15/2009 Pool Samples Pool Aqueous 2 1 $20.00 $40.00 Test TOTAL: $40.00 Discount: 0.00% Surcharge: 0.00 %n Misc Comments; ,Misc Charges: $0.00 Order TOTAL: $40.00 1 of 2 0e s E R RY TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLASS.COM Invoice TO: The Monon Center 1235 Central Park Drive East =Invoice mber: M 83374 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Oct -09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09090224 PO Number: Date Received: 9/22/2009 Pool Samples Pool Aqueous 2 I $20.00 540.00 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: $280.00 Purchase W Description L P.O. t1 P or F G.I_# A 1 t 00- t X1 Budget is IA* Line Descr L o, tt06 Purchaser Date Approval Date /O f( d 2 of 2 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 1002 Date Due Indianapolis, IN 46206 -1002 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9130109 M 83374 Pool water testing 911 9122109 22781 F 280.00 Total 280.00 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 1002 Indianapolis, IN 46206 -1002 In Sum of 280.00 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT#friTLE AMOUNT Board Members Dept 1047 M 83374 4350100 280.00 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 22 -Oct 2009 T �?�'2L�LzM j Signature 280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund