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Home My WebLink About175132 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 E i ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $420.00 CARMEL, INDIANA 46032 PO BOX 1002 INDIANAPOLIS IN 46206 -10D2 CHECK NUMBER: 175132 CHECK DATE: 7/22/2009 DEPARTMEN AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 M79905 420.00 BUILDING REPAIRS MA f �SHEERRY TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLA13S.COM P� JUN 0:4 2009 BY: 5 Qq -D G Invoice TO: The Monon Center 1235 Central Park Drive East Invoice Number: M 79905 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 28- Jun -09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Muit Unit Price Test Total WorkOrder: M09050438 PO Number: Date Received: 5/19/2009 Pool Samples Pooi Aqueous 7 1 $20.00 $140.00 Test TOTAL: $140.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $140.00 WorkOrder: M09050836 PO Number: Date Received: 5/26/2009 Pool Samples Poo[ 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: 5160.00 Please Refer to Invoice Number on Remittance Invoice TOTAL: $420.00 Pumhm �C1 0 t l P.O.# aF G. 3rG Budget Line Descr Purchaser oft r 0 �J\J9p1 JU�i 1 7 2049 13Y 2 of 2 @SHERRY TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLABS.COM Sherry Laboratories ,S DATE: 29- May -09 4 2009 Remit To: Sherry Laboratories Indiana INVOICE 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 mber: M 79905 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 28- .Jun 09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09040719 PO Number: Date Received: 4/2812009 Pool Samples Pool Aqueous 2 1 $20.00 540.00 Test TOTAL: $40.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $40.00 WorkOrder: M09040955 PO Number: Date Received: 5/5/2009 Pool Samples Pool Aqueous 2 1 $20.00 $40.00 Test TOTAL: $40.00 Discount: 0.00 Surcharge: 0.00% Misc Comments: Mise Charges: $0.00 Order TOTAL: $40.00 WorkOrder: M09050100 PO Number: Date Received: 5/12/2009 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 t.�� fi J l f� CT JUN 17 1009 BY: l 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 5129109 M 79905 Weekly pool tests for state compliance 22052 F 420.00 Total 420.00 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 420.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 M 79905 4350100 420.00 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 16 -Jul 2009 Signature 420.00 Accounts Payable Coordinator Cost distribution ledger cfassification if Title claim paid motor vehicle highway fund I