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Home My WebLink About308073 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 358403 ® ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****2,000.00* CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 308073 7300 TOSSING ROAD CHECK DATE:. 02/13/17 REYNOLDSBURG OH 43068 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I0157465 250.00 OTHER EXPENSES 1208 4350900 I0158017 1,750.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHARDON LABORATORIES INC IN SUM OF$ CITY OF CARMEL ACCTS RECEIVABLE An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. REYNOLDSBURG, OH 43068 Payee $1,750.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10158017 43-509.00 $1,750.00 1 hereby certify that the attached invoice(s),or 1/27/17 10158017 $1,750.00 1208 101 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 Tuesday,January 31,2017 Lamb, Barbara Director I 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ` CH,P►RD N LABORATOMES Corporate Service&Research Center Invoice No. 10158017 7300 Tussing Road Reynoldsburg,Ohio 43068 . � 1.800.848.9526 Fax: 614.759.2558 Web:www.chardonlabs.com SOLD . 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 1/16/2017 ITEM • I DESCRIPTION UNIT PRICE QTY EXTENDED PRICE ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00 Submitted T® FEB 0 7 2017 Clerk Treasurer - REMIT TO: CHARDON LABORATORIES, INC. Sales Total 1,750.00 ACCOUNTS RECEIVABLE 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 VO (J 3 CyER# �6� 358403 071 &'%D N ��R� r& ° TU 4AE RFyNpios/Nc okq 7-0R�Fs At t o eURG py /NC wE0 C 43068 /N SU arM pF fie/ � ON,,CCOIJ/VaStewa rOFgpp" O ter Req"ION FOR gccr;o i0157465 gNj�V�T o',362`06 gUait Tr eOard m 250 00 Coae embers a ccost dIstri Vo��her TOtal airn paid Untien ved9er c/ ehi%highw.�fon,f 260 00 and /herb correot dna �t -- a GH ►1RWIN LAWRATORESINVOICE Corpoiat ServicE:c�L Research CeYt1 Ei Invoice No. 10157465 7300 Tussin,8 Road Reynloldsbutg,Ohio 43068 1;800.848.9526 Fax: 614.759.2558 Web:www.chardonlabs.com • . TO: PAUL ARNONE 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 seeyou_Master Seryice.Agreement._ CUSTOMER P.O.NO. TERMS SALES PERSON CUSTOMER NET 30 MARK HEIRBRANDT 209396 1/16/2017 7 ITEM • DESCRIPTION UNIT PRICE QW EXTENDED PRICE ZSERVICE Loop Service 250.00 1.00 250.00 REMIT TO: CHARDON LABORATORIES, INC. Sales Total 250.00 ACCOUNTS RECEIVABLE 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 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