HomeMy WebLinkAbout173537 06/10/2009 CITY OF CARMFL, INDIANA VENDOR: 00351367 Page I of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INC
CARMEL, INDIANA 46032 PO aox 1002 CHECK AMOUNT: $160.00
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 173537
CHECK DATE: 6/1012009
DEP ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION
1047 4350100 M79035 160.00 BUILDING REPATRS MA
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G SH E Y R TESTING TODAY, PROTECTING TOMORROW
L A B O R A T O R I E S WWW.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 79035
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30 May 09
Phone: (317) 573 5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mutt Unit Price Test Total
WorkOrder: M09040442 PO Number: Date Received: 4/21/2009 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
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Sherry Laboratories DATE: 30- Apr -09
Remit To: Sherry Laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 462061002 �y���� �T
Attn: 11�.H.:.�CRI of E�
TEL: 765- 378 -4103 FAX: 765 -378 -4109 MAY 5 20
Invoice TO: The Monon Center BY
1235 Central Park Drive East ii��ce Number: M 79035
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- May -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09030924 PO Number: Date Received: 3/31/2009 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: M09031159 PO Number: Date Received: 4/7/2009 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: M09040193 PO Number: Date Received: 4/14/2009 Pool Samples
Pool Aqueous 2 1 $20.0 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $40.00
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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
4130109 M79035 Pool water tests 20962 160.00
Total 160.00
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
1 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 M79035 4350100 160.00 I 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
4 -.Jun 2009
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund