HomeMy WebLinkAbout254077 02/05/16 / CITY OF CARMEL, INDIANA VENDOR: 358403
g® ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 254077
7300 TOSSING ROAD CHECK DATE: 02/05/16
REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 20139028 250.00 BUILDING REPAIRS & MA
t_
CHARDON LABORATORIES •
Corporate Service&Research Center T, i,__-_ -- Invoice No. qp2
7300 Tussing Road
Reynoldsburg;Ohio 43068 JAN 19 2016
1.800.848.4526
Fax:614:759:2558
Web:www.chardonlabs.com '— -_ ---__-_
• . TO: TO:
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.
CUSTOMER P.O.• NO. • • NO. INVOICE
SY
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
1/16/16 10139028 Quarterly service for boiler filter units 39473 $ 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
120
Clerk-Treasurer
Voucher No. Warrant No. '
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358403 Chardon Laboratories, Inc. /U|oxmad 20____
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
/093 10139028 4350100 $ 250.00 | hereby certify that the attached invoicoo\ or
biil(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 27, 2016
|
Signature
$ 250.00 Accounts Payabie Coordinator
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