HomeMy WebLinkAbout310750 04/26/17 ,1a o,Ggq�R
CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $...***'250.00*
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 310750
RE00 TUS BURG OA asosa CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0161876 250.00 BUILDING REPAIRS & MA
o - % k
C)
4t0 z k /
2 CA)
k 2 q
RA m w n/ 40
o JbJ
o Ek � o /m k3r
CD f o k � � �
/ ° 0 > cr
0
CA) A 0 /
$ £ 2 _ n 2 � 9 2
- R j m O P CL M.
/ / R ¥ $ 2 2 2 ¥ a
CL
\ w \ $ 0
> 0
2
o k \ 3
2 k
CD ] / D
o � E -
$ ¢ m 2 Cl) $
E ± E ] CL
o Q 3
2
0 n \
2 2 2
W @ E � E 7
k t
(D / § k 2
� m
C) o I \ &
,CD w 9 § E
m .
\ \ / ƒ o
(D a |
\ a
CHARDON LABORATORIES
Corporate Service&Research Center R ' j fi Invoice No. 10161876
7300 Tussing Road
Reynoldsburg,Ohio 43068 APR 1 7 2017
61.800.848.9526
i
Fax: 614.759.2558 BY:
Web:www.chardonlabs.com
• .TO: 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
41047 NET 30 MARK HEIRBRANDT 209473 4/16/2017
ITEM • DESCRIPTION UNIT PRICE QTY EXTENDED PRICE Loop Service 250.00 1.00 250.00
REMIT TO: CHARDON LABORATORIES, INC.
ACCOUNTS RECEIVABLE Sales Total 250.00
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 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