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Home My WebLink About247790 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 358403 b i'! ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $"""""""500.00' =a CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 247790 9.y,ax Eo; 7300 TUSSING ROAD CHECK DATE: 07/28/15 y REYNOLDSBURG OH 43068 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I0129976 250.00 OTHER EXPENSES 1093 4350100 I0129988 250.00 BUILDING REPAIRS & MA CI-IARDON LABORATORIES Corporate Service&Research Center Invoice No. 10129976 7300 Tussing Road Reynoldsburg,Ohio 43068 1.800.8489526 Fax: 614.759.2558 Web: www.chardonlabs.com PAUL ARNONE JEFF COOPER CARMEL WASTE WATER TREATMENT CARMEL W W T P 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 7 To include the applicable chemicals&service outlined in Schedule 12 for Cooling Towers,Schedule 13 for Steam Boilers and/or Schedule 14 for Closed Systems. For detailed information on these schedules,please see you Master Service Agreement. o o • dgi& • o • o • NET 30 MARK HEIRBRANDT 209396 7/16/2015 ZSERVICE Loop Service 250.00 1.00 250.00 REMIT TO: CHARDON LABORATORIES, INC. ACCOUNTS RECEIVABLE Sales Total 250.00 7300 TUSSING ROAD Trade Discount 0.00 REYNOLDSBURG, OHIO 43068 Shipping&Handling 0.00 Misc.Charges 0.00 We hereby certify that goods used in conjunction with these services were produced in compliance with all applicable Tax Total 0.00 requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as amended and on regulation and orders of the 250.00 United States Department of Labor issued under Section 14,thereof. Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices. Less Paid Amount 0.00 ® 250.00 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 358403 CHARDON LABORATORIES INC Purchase Order No. 7300 TUSSING ROAD Terms REYNOLDSBURG, OH 43068 Due Date 7/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 10129976 $250.00 I 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 7/1 $ Date Officer VOUCHER # 155975 WARRANT # ALLOWED 358403 IN SUM OF $ CHARDON LABORATORIES INC 7300 TUSSING ROAD REYNOLDSBURG, OH 43068 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10129976 01-7362-06 $250.00 Voucher Total $250.00 Cost distribution ledger classification if claim paid under vehicle highway fund �iwgl CHARDON LABORATORIES �i'11 �'I Corporate Service&Research Center Invoice No 10129988 7300 Tussing Road Reynoldsburg,Ohio 43068 �`��C—CFF—f r�I J 1.800.8489526 Fax: 614.759.2558 J U L 17 2015 Web: www.chardonlabs.com o D • o DAWN KOEPPER A/P MICHAEL KILPATRICK CARMEL CLAY PARKS& RECREATION MCC-WEST 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 To include the applicable chemicals&service outlined in Schedule 12 for Cooling Towers,Schedule 13 for Steam Boilers and/or Schedule 14 for Closed Systems. For detailed information on these schedules,please see you Master Service Agreement. 0 • 0 • • • • D 38034 NET 30 MARK HEIRBRANDT 209473 7/16/2015 • D • �1=03190M ® 0 ZSERVICE Loop Service 250.00 1.00 250.00 REMIT TO: CHARDON LABORATORIES, INC. ACCOUNTS RECEIVABLE Sales Total 250.00 7300 TUSSING ROAD Trade Discount 0.00 REYNOLDSBURG, OHIO 43068 Shipping&Handling 0.00 Misc.Charges 0.00 We hereby certify that goods used in conjunction with these services were produced in compliance with all applicable Tax Total 0.00 requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as amended and on regulation and orders of the 250.00 United States Department of Labor issued under Section 14,thereof. Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices. Less Paid Amount 0.00 lsssm250.00 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. 358403 Chardon Laboratories, Inc. Terms 7300 Tussing Road Reynoldsburg, OH 43068 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/16/15 10129988 Quarterly service for boiler filter units 38371 $ 250.00 Total $ 250.00 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. 358403 Chardon Laboratories, Inc. Allowed 20 7300 Tussing Road Reynoldsburg, OH 43068 In Sum of$ I $ 250.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#Dept or INVOICE NO. CCT#/TITL AMOUNT Dept# 1093 10129988 4350100 $ 250.00 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 July 23, 2015 Signature $ 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund