The URL can be used to link to this page

Home My WebLink About170105 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 s ONE CIVIC SQUARE SHERRY LABORATORIES INC CARMEL, INDIANA 46032 PO sox 1002 CHECK AMOUNT: $160.00 INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 170105 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 T M76717 160.00 BUILDING REPAIRS MA 7653784109 Sherry Laboratories 10:07:54 a.m. 02 -25 -2009 213 SHERRY TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLABS.COM Sherry Laboratories DATE: 15- Feb -09 Remit To: Sherry Laboratories Indiana INVOICE PO Box 1002 Indianapolis, IN 462061042 Attn: TEL: 765 378 -4103 FAX: 765 378 -4109 Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 76717 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Phone: (317) 573 -5239 Payment Due Date: 01- Mar -09 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08120827 PO Number: Date Received: Pool Aqueous 2 1 $20 $40.0 Test TOTAL: $40.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Misc Charges: $0.00 Order TOTAL: $40.00 WorkOrder: M08120984 PO Number: Date Received: 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: M09010077 PO Number: Date Received: Pool Aqueous 2 I 20.00 $40.0 Test TOTAL: $40.00 Discount: 0.00% Surcharge: 0.00% Misc Comments: Mise Charges: $0.00 Order TOTAL: $40.00 I of 2 7653784109 Sherry Laboratories 10:08:14 a.m. 02 -25 -2009 313 OS ER Y TESTING TODAY, PROTECTING TOMORROW LABORATORIES WWW.SHERRYLA13S.COM Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 76717 Attn: Carmel, IN 46032 Customer Number: 13185 Jeremy Kerr Phone: (317) 573 -5238 Payment Due Date: 01- Mar -09 Payment Terms: Net 30 bays Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M09010280 PO Number: Date Received: PObt Aqueous 2 I $20_00 $40.00 Test TOTAL: $40.00 Discount: 0.00% Misc Comments: Surcharge: 0.00% Misc Charges: $0.00 Order TOTAL: $40.00 Please Refer to Invoice Number on Remittance Invoice TOTAL: T $160.00 purehalle pdffl P.O G.L GrF Budget l J [)D Una Appro 2of2 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 2125109 M76717 Pool water tests 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 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 AITITLE AMOUNT Board Members Dept 1047 M76717 4350100 160.00 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 12 -Mar 2009 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I