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HomeMy WebLinkAbout304519 10/31/16 ,Coq CITY OF CARMEL, INDIANA VENDOR: 358403 ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*******250.00* ?� CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 304519 7300 TUSSING ROAD CHECK DATE: 10/31/16 REYNOLDSBURG OH 43068 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I0152798 250.00 OTHER EXPENSES VOUCHER # 166427 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 10152798 01-7362-06 250.00 p /Q1W,r(. C e C Tom^ Voucher Total 250.00 Cost distribution ledger classification if claim paid under vehicle highway fund CHAMON LABORATORES x Corporate Service&Research Center Invoice No. 10152798 7300 Tussing Road s Reynoldsburg,Ohio 43068 1.800.848.9526 Fax: 614.759.2558 Web: www.chardonlabs.com • .TO: PAULARNONE 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 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 209396 10/16/2016 ITEM • DESCRIPTION UNIT PRICE QTY EXTENDED PRICE ZSERVICE Loop Service 250.00 1.00 250.00 o►. ,3ba.�6 REMIT TO: CHARDON LABORATORIES, INC. ACCOUNTS RECEIVABLE Sales Total 250.00 7300 TUBBING 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