HomeMy WebLinkAbout223197 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351367 Page 1 of 1
ONE CIVIC SQUARE SHERRY LABORATORIES INDIANA LLCCHECK AMOUNT: $272.05
CARMEL, INDIANA 46032 PO BOX 7048 GROUP 3
INDIANAPOLIS IN 46207-7048 CHECK NUMBER: 223197
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102482 272 . 05 CONT SVS-TESTING-S PL
Sherry Laboratories Indiana,LLC INVOICE
PO Box 7048,Group 3
O S H E R RY Indianapolis,IN 46207-7048
LABORATORIES TEL:260-471-7000 Invoice Date: July 30, 2013
An Element Materials Technology Company - N%bsite:unmr.Sherrylabs.coin Print Date: July 30, 2013
Invoice No: 102482
Client PO: S 13635
Account Code: 80142
INVOICE TO: Client ID: CARAIEL WWTP REMIT TO:
Carmel WWTP Sherry Laboratories Indiana,LLC
Teresa Lewis Zach A. Bowman
9609 Hazel Dell Pkwy PO Box 7048, Group 3
Indianapolis,IN 46280-2935 Indianapolis,fN 46207-7048
TEL: TEL:260-471-7000
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
13070509 $48.00 $0.00 0.1 0 $43.20
13070506 $244.00 $9.25 0.1 0 $228.85
Prepaid: $0.00 Please Pay this amount : $272.05
01- -OS
Sample Details: Analysis Remarks Price
WorkOrder : 13070506
Lab Sample ID: 13070506-001
Date Received: 7/3/2013 AMMONIA as N in SLUDGE $26.91
Client Sample ID: Sludge Produced June 2013 METALS IN SOLID BY ICP,3051A Prep $23.32
Matrix: Sludge Metals in Solids by ICP-MS,3050B Prep $104.96
SDG: NITRATE IN SLUDGE $22.43
Project Name: June 2013 Sludge Produced PERCENT MOISTURE $10.76
Solids,Total $10.76
SOPREP TOTAL METALS:ICP $13.46
TOTAL KJELDAHL NITROGEN IN SOLIDS $31.40
Miscellaneous Charge Summary Test TOTAL: $244.00
Item unit Qty Total Discount: 10.0%
Retum_Shipping_FW $9.25 1 $9.25 Surcharge: 0.0%
Miscellaneous Charges: $9.25
Total Workorder Amount: $228.85
Prepaid: $0.00
BalanceDue: $228.85
Comments:
WorkOrder : 13070509
Lab Sample ID: 13070509-001
Date Received: 7/3/2013 Fecal Coliforms in Sludge,MPN $38.40
Client Sample ID: Centrifuge Biosolids Solids,Total $9.60
Matrix: Sludge
SDG:
Project Name: Centrifuge Biosolids
Page I of 2
Sherry Laboratories Indiana,LLC � `7 T g,
PO Box 7048,Group 3 INVOICE
SHERRY Indianapolis./N 46207-7048
LABORATORIES TEL:260-471-7000 Invoice Date: July 30, 2013
An Element Materials Technology Company Print Date: July 30, 2013
Gtebsite:immr.Sherrylabs.com
Invoice No: 102482
Client PO: S 13635
Account Code: 80142
INVOICE TO: Client ID: CARAIEL N'WTP REMIT TO:
Carmel WWTP Sherry Laboratories Indiana,LLC
Teresa Lewis Zach A. Bowman
9609 Hazel Dell Pkwy PO Box 7048;Group 3
Indianapolis,IN 46280-2935 Indianapolis,IN 46207-7048
TEL: TEL:260-471-7000
Test TOTAL: $48.00
Discount: 10.0%
Surcharge:1 0.0%
Miscellaneous Charges: $0.00
Total Workorder Arnount:1 $43.20
Prepaid:1 $0.00
BalanceDue: $43.20
Comments:
TERMS:
All invoices are due and payable net 30 days from receipt.
Page 2 of 2
VOUCHER # 136127 WARRANT # ALLOWED
351367 IN SUM OF $
SHERRY LABORATORIES INC.
P.O. BOX 1385
INDIANAPOLIS, IN 46206-1385
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
102482 01-7352-05 $272.05
Voucher Total $272.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351367
SHERRY LABORATORIES INC. Purchase Order No.
P.O. BOX 1385 Terms
INDIANAPOLIS, IN 46206-1385 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 102482 $272.05
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
Date Officer