HomeMy WebLinkAbout304354 10/26/16 v �F. CITY OF CARMEL, INDIANA VENDOR: 358403
CHECK AMOUNT: $*******250.00*
ONE CIVIC SQUARE CHARDON LABORATORIES INC
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 304354
v�'Cron . 7300 TOSSING ROAD CHECK DATE: 10/26/16
REYNOLOSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 20152809 250.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
358403 Chardon Laboratories, Inc. Allowed 20
7300 Tussing Road
Reynoldsburg, OH 43068
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 10152809 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
October 18, 2016
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J ,o
CHARDON LABORATORIES
Corporate Service&Research Center s 7E, f `Invoice No�� 10152809
7300 Tussing Road
Reynoldsburg,Ohio 43068 d , 7
1.800.848.9526
Fax: 614.759.2558 Wy:'-y._-____-
Web:www.chardonlabs.com
SOLD . 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. TERMS SALES PERSON CUSTOMER NO. INVOICE DATE
38034 NET 30 MARK HEIRBRANDT 209473 .1-0%16/2016 4
ITEM • I DESCRIPTION UNIT PRICE QTY EXTENDED PRICE' Loop Service 250.00 1.00 250.00
REMIT TO: CH_ARDON I;A-ORATTORIES`,;•sINC
ACCOUNTS- RECEIVABLE'... Sales Total 250.00
730.0 TUSSING ROAD Trade Discount 0.00
4n ie—..+e•�. rye.
jtEYNOLDSBURG,_.OHIO 430,68.; z 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
• i�.;���-� �250�00-