HomeMy WebLinkAbout314099 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 358403
CHARDON LABORATORIES INC CHECK AMOUNT: $
250.00'
ONE CIVIC SQUARE
,? ?a CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 314099
RE00 USING ROOAD43068 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0167051 250.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358403 Chardon Laboratories, Inc. Terms
7300 Tussing Road
Reynoldsburg, OH 43068
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/16/17 10167051 Quarterly Service for Boiler Filter Units 41047 $ 250.00
Total $ 250.00
1 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
Clerk-Treasurer
CNARD4N LABORATORES
Corporate Service&Research Center R P V.r j V E D Invoice No. 10167051
J
7300 Tuning Road
Reynoldsburg,Ohio 43068 J U L 1 7 2017
01.800.848.9526
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 7/16/2017
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