HomeMy WebLinkAbout255193 02/09/16 y u•..4�gy
CITY OF CARMEL, INDIANA VENDOR: 358403
® el ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****1,750.00*
i� CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 255193
9y�TON _ 7300 TUSSING ROAD CHECK DATE: 02/09/16
REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 I0139493 1,750.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHARDON LABORATORIES INC
ACCTS RECEIVABLE
IN SUM OF$
7300 TUSSING ROAD
REYNOLDSBURG, OH 43068
$1,750.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
10139493 I 43-509.00 I $1,750.00 I hereby certify that the attached invoice(s), or
1208 101
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
cHARDON LABORA
Corporate Service&Research Center Invoice No. 10139493
7300-Tussing Road
Reynoldsburg,Ohio 43068
1.800.848.9526
Fax:614.759.2558
Web:www.chardonlabs.com
• .TO: TO:
ACCOUNTS PAYABLE JOHN DUFFY
CITY OF CARMEL-DEPT OF ADMIN CARMEL ENERGY CENTER
ONE CIVIC SQUARE 777 THIRD AVENUE SW
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. TERMS SALES PERSON CUSTOMER NO. INVOICE DATE
NET 30 MARK HEIRBRANDT 297709 1/16/2016
ITEM • I DESCRIPTION UNIT PRICE QTY EXTENDED PRICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
Submitted To
FEB O 1 2016
Clerk reasurr
REMIT TO: CHARDON LABORATORIES, INC.
ACCOUNTS RECEIVABLE Sales Total 1,750.00
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 1,750.00
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
• 1,750.00