HomeMy WebLinkAbout311073 05/09/17 ;; ,• CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC
CHECK AMOUNT: $*""****250.00*
s r° CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 311073
RE00 LDSBURROOAD43068 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I0161865 250.00 OTHER EXPENSES
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CHARDONV LABORATORIES �
Corporate Service&Research Center Invoice No. 10161865
7300 Tussing Road
Reynoldsbtug,Ohio 43068
1.800.848.9526
Fax: 614.759.2558
Web:www.chardonlabs.com
• • TO: 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 see you Master Service Agreement.
CUSTOMER • • NO. • • • NO. INVOICE DATE
NET 30 MARK HEIRBRANDT 209396 4/16/2017
ITEM • /DESCRIPTION UNIT PRICE QTY EXTENDED
ZSERVICE 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. Less Paid Amount
Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices. 0.00
• 250.00