HomeMy WebLinkAbout170573 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
3i ONE CIVIC SQUARE SHERRY LABORATORIES INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO Box 1002
INUTANAPOLIS IN 46206 -1002 CHECK NUMBER: 170573
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 M77421 200.00 BUILDING REPAIRS MA
SHE R RY R RY TESTING TODAY, PROTECTING TOMORROW
LABOR ATORIES WWW.SHERRYLABS.COM
Sherry Laboratories IC;I� DATE: 27- Fib -o9
Remit To: Sherry Laboratories Indiana M 4 2009 INVOICE
PO Box 1002
Indianapolis, IN 462061002 B
Attn:
TEL: 765- 378 -4103 FAX: 765- 378 -4109
Invoice TO: The Monon Center
1235 Central Park Drive East Invoice Number: M 77421
Carmel, IN 46032 Customer Number: 13185
Attn: Jeremy Kerr Payment Due Date: 29- Mar -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder. M09010468 PO Number: Date Received: 1/27/2009 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: M09010697 PO Number: Date Received: 2/3/2009 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: M09020047 PO Number: Date Received: 2/10/2009 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
Pur&me Order TOTAL: $40.00
P.O A F
aL# I 100 1 0 3C0IU
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Datef� 0
OD SH ERRY TESTING TODAY, PROTECTING TOMORROW
LABORATORIES WWW.SHERRYLABS.COM
Invoice To: The Monon Center
1235 Central Park Drive East Invoice Number: M 77421
Carmel, IN 46032 Customer plumber: 13185
Attn: ,Jeremy Kerr Payment Due Date: 29- Mar -09
Phone: (317) 573 -5239
Payment Terms: Net 30 Days
Item Remarks Matrix Qty Mult Unit Price Test Total
WorkOrder: M09020282 PO Number: Date Received: 2/17/2009 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: M09020580 PO Number: Date Received: 2/24/2009 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: $200.00
2 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)) Amount
2127109 M 77421 Pool water tests 200.00
Total 200.00
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
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Funs!
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 M 77421 4350100 200.00 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
25 -Mar 2009
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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