HomeMy WebLinkAbout315251 8/29/2017 w�M
CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*******365.00*
." CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 315251
7300 TUSSING ROAD REYNO DSBURG OH 43068 CHECK DATE: 08129/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0168155 365.00 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
7/31/17 10168155 Water in Boiler Liquid Loop Chemicals 50268 $ 365.00
Total $ 365.00
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_
Clerk-Treasurer
CHARDON LABORATORIES �
10Corporate Service&Research Center g Invoice No. 10168155
7300 Tussing Road order No. 00062389
Reynoldsburg,Ohio 43068 A U G 1 1 2017
1.800.848.9526 I
Fax: 614.759.2558
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
NET 30 MARK HEIRBRANDT 209473 7/31/2017
ITEM • DESCRIPTION UNIT PRICE CITY EXTENDED PRITE
SN07.05 SN-7 5 GALLON 305.00 1.00 305.00
FILTEACH FILTER BAG (ONE ONLY)FOR FTF 15.00 2.00 30.00
REMIT TO: CHARDON LABORATORIES, INC. Sales Total 335.00
ACCOUNTS RECEIVABLE
Trade Discount 0.00
7300 TUSSING ROAD Shipping&Handling 30.00
REYNOLDSBURG, OHIO 43068 Misc.Charges 0.00
We hereby certify that goods used in conjunction with these services were produced in compliance with all Tax Total 0.00
applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as amended and on regulation and 365.00
orders of the United States Department of Labor issued under Section 14,thereof. Less Paid Amount 0.00
Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices.
• 365.00