HomeMy WebLinkAbout178382 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 Po eox 1002 CHECK AMOUNT: $760.00
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 178382
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 M83099 760.00 BUILDING REPAIRS MA
9SH 1 TESTING TODAY, PROTECTING TOMORROW
LABORATORIES WWW.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 83099
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- Sep -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09080666 PO Number: Date Received: 8/18/2009 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
WorkOrder: M09081093 PO Number: Date Received: 8/25/2009 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Mise Charges: $0.00
Order TOTAL: $160.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $760.00
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Purchaser Date
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C I ERRY TESTING TODAY, PROTECTING TOMORROW
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LABORATORIES WWW.SHERRYLABS.COM
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Sherry Laboratories DATE: 31- Aug -09
Remit To: Sherry Laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 462061002
Attn:
TEL: 765- 3784103 FAX: 765- 378 -4109
Invoice To: The Monon Center
1235 Central Park Drive East Invoice Number: M 83099
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- Sep -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09071303 PO Number: Date Received: 7/28/2009 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
WorkOrder: M09071652 PO Number: Date Received: 8/4/2009 Pool Samples
Pool Aqueous 6 1 $20.00 $120.00
Test TOTAL: $120.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $120.00
WorkOrder: M09080153 PO Number: Date Received: 8/11/2009 Pool Samples
Pool Aqueous 8 1 $20.00 $160.00
Test TOTAL: $160.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $160.00
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ACCOUNTS PAYABLE VOUCHER
ti 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
8131109 M 83099 Pool water testing 7128 8125/09 22600 p 760.00
Total 760.00
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 1002
Indianapolis, IN 46206 -1002 In Sum of
760.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 M 83099 4350100 760.00 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
7 -Oct 2009
Signature
760.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I