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Home My WebLink About176431 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $640.00 CARMEL, INDIANA 46032 PO BOX 1002 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 176431 CHECK DATE: 8119/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 M 80853 640.00 OTTER CONT SERVICES :7' ®SH E RRY TESTING TODAY, PROTECTING TOMORROW L A B O R A T O R I E S WWW.SHERRYL-ABS.COM Invoice TO: The Monon Center 1235 Central Park Drive East Invoice Number: M 80853 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Jul -09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09060903 PO Number: Date Received: 6/23/2009 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: $640.00 Purct+ese Desoription L P .O. aa`'��1 e- N° JUL 3 1 2009 O.L Budget l�n Put�d►as Dal,_. 9 2 of 2 ®S 1 1 E R RY TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLABS.COM Sherry L,abOratOrleS DATE: 30- Jain -09 Remit To: Sherry Laboratories Indiana INVOICE PO Box 1002 �V Indianapolis, IN 462061002�� Attn: JUL o 2��9 TEL: 765- 378 -4103 FAX: 765 378 -4109 BY: Invoice TO: The Monon Center 1235 Central Park Drive East Invoice Number: M 80853 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Jul -09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09051222 PO Number: Date Received: 6/2/2009 Pool Samples 4 Pool Aqueous 8 1 $20.00 $160.00 Test TOTAL: $160.00 Discount: 0.00% `l Surcharge: 0.00% Misc Comments: Mise Charges: $0.00 Order TOTAL: $160.00 WorkOrder: M09060131 PO Number: Date Received: 6/9/2009 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 WorkOrdcr: M09060456 PO Number: Date Received: 6/16/2009 Pool Samples l 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 1 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 6/30/09 M 80853 Weekly pool tests for state compliance 22347 F 640.00 Total 640.00 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 640.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 M 80853 4350900 640.00 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 13 -Aug 2009 OZO Signature 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund