HomeMy WebLinkAbout257847 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****1,750.00*
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 257847
7300 TUSSING ROAD CHECK DATE: 04/26/16
REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 20143670 1,750.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
CHARDON LABORATORIES INC ALLOWED 20
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
10143670 I 43-509.00 I $1,750.00 1 hereby certify that the attached invoice(s), or
1208 101
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
Monday, April 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
2'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered,by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order Na.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/16/16 10143670 $1,750.00
1208 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
spa
1� Al
CHARDON LABORATORIES
Corporate Service&Research Center Invoice No. 10143670
;z 7300 Tussing Road
Reynoldgbarg,Ohio 43068
1.800.848.9526
Fax: 614.759.2558
Web:www.chardonlabs.com
• . 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 4/16/2016
ITEM • DESCRIPTIOQTY . •
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
J `
Submitted To
APR 2016
Clerk s 18anirer
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