HomeMy WebLinkAbout318407 11/07/1 CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $',,,,,t,,,250.00'
`?Q CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 318407
REYONOLDSBURG OH 43068 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01736206 250.00 OTHER EXPENSES
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C14AF DON LABORATORES II �
Corporate Service&Research Center Invoice No. 10172245
7300 Tossing Road
Re_ynoldsburg,Ohio 43068
1.800,1848.9526
Fax:614.759.2558
Web:www.chardonlabs.com
• . TO: TO:
PAULARNONE 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
NET 3077- MARK HEIRBRANDT 209396 10/16/2017
ITEM • I DESCRIPTION UNIT PRICE QTY EXTENDED PRICE Loop Service 250.00 1.00 250.00
0i .-� 36a. 0(0
REMIT TO: CHARDON LABORATORIES, INC.
Sales Total 250.00
ACCOUNTS RECEIVABLE
Trade Discount 0.00
7300 TUSSING ROAD Shipping&Handling 0.00
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 250.00
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.
•� 250.00