172039 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
i ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $241.00
CARMEL, INDIANA 46032 PO Box 1002
INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 172039
CHECK DATE: 412912009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIPTION
1047 4350100 M78286 241.00 BUILDING REPAIRS MA
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Ga �HERRY TESTING TODAY, PROTECTING TOMORROW
LABORAT WWW.SHERRYLABS.COM
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 78286
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- Apr -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09030364 PO Number: Date Received: 3/17/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Mise Comments: Mise Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M09030624 PO Number: Date Received: 3/24/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Mise Comments: Misc Charges: $0.00
Order TOTAL: $40.00
Please Refer to Invoice
Number on Remittance Invoice TOTAL: $241.00
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APR 17 2009
BY: APR 1 7 2009
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E I TESTING TODAY, PROTECTING TOMORROW
L A B O R A T O R I E S WWW.SHERRYLABS.COM
She rry Laboratories DATE: 31- Mar -09
Remit To: Sherry Laboratories Indiana INVOICE
PO Box 1002
Indianapolis, IN 462061002 1 1R�''CFI� F T—D
Attn: APR 0 6 2009
TEL: 765- 378 -4103 FAX: 765- 378 -4109
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Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 78286
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 30- Apr -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09020836 PO Number: Date Received: 3/3/2009 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: M09030066 PO Number: Date Received: 3/10/2009 Pool Samples
Pool Aqueous 2 1 $20.00 $40.00
Test TOTAL: $40.00
Discount: 0.00%
Surcharge: 0.00%
Mise Comments: Misc Charges: $0.00
Order TOTAL: $40.00
WorkOrder: M09030151 PO Number: Date Received: 3/3/2009 Samples for Sodium
AQPREP TOTAL METALS: ICP Aqueous 3 1 $15.00 $45.00
METALS by 1CP for WW, TOTALS Aqueous 3 1 $12.00 $36.00
Test TOTAL: $81.00
Discount: 0.00%
Surcharge: 0.00%
Misc Comments: Misc Charges: $0.00
Order TOTAL: $81.00
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
3131109 M 78286 Pool water tests 20465 F 241.00
Total 241.00
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
241.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 M 78286 4350100 241.00 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 -Apr 2009
Signature
241.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund