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Home My WebLink About169619 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1 ONE CIVIC SQUARE SHERRY LABORATORIES INC 0 CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 Po eox loot INDIANAPOLIS IN 46206 -1002 CHECK NUMBER: 169619 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 M76080 200.00 OTHER MAINT SUPPLIES RRC.F SHERRYLaboratories JAN 0 7 2009 Testing Today- Pro:cctrng Tomorrow' Sherry Laboratories 'ATE: 31- Dec -08 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 Number: M 76080 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Jan -09 Phone: (317) 573 -5239 Payment Tens: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08110346 PO Number: Date Received: 11/25/2008 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: M08110567 PO Number: Date Received: 12/2/2008 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: M08120056 PO Number: Date Received: 1.2/8/2008 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 7 FEB 1 9 2009 1 qf, 1. t SHERRYLaboratories JAN 0 7 2pD9 Tesung Today- ProwcTing Tomorrow' LB Invoice To: The Monon Center 1235 Central Park Drive East Invoice Number: M 76080 Carmel, IN 46032 Customer Number: 13185 Attn: Jeremy Kerr Payment Due Date: 30- Jan -09 Phone: (317) 573 -5239 Payment Terms: Net 30 Days Item Remarks Matrix Qty Mult Unit Price Test Total WorkOrder: M08120302 PO Number: Date Received: 12/16/2008 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: M08120643 PO Number: Date Received: 1.2/22/2008 Pool Samples Pool Aqueous 2 1 $20.00 $40. 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 Purchase R E CF 7 17F, D Description Lam P.0. P# FEB 1 2009 G.1.0 Budget ]BY: Line r?P,5 Date a 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. 19987 P 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 Ia -31- M76080 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 Fund PO# or INVOICE NO. ACCT'#ITITLE AMOUNT Board Members Dept 1047 M76080 4238900 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 26 -Feb 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund