HomeMy WebLinkAbout318730 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 358403
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****1,750.00*
?a CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 318730
RE00 TUU SING ROOAD43068 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 10172879 1,750.00 OTHER CONT SERVICES
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GHARDoN LABf?RAT4REs •
Corporate Service &Research Center Invoice No. 10172879
s 7300`ussing Road
Reynotdshurg,Ohio 43068
w x 1.800.848,9526
Fax: 614.759.2558
Web: www.chardonlabs.com
• . TO: TO:
JOHN DUFFY JOHN DUFFY
CARMEL UTLITIES CARMEL ENERGY CENTER
30 W MAIN 777 THIRD AVENUE SW
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 297709 10/16/2017
ITEM • DESCRIPTION UNIT PRICE CITY EXTENDED PRICE
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
CL Su4hrn!'6.ted To
NOV 21 2017
$ r[.- TreaSurer
REMIT TO: CHARDON LABORATORIES, INC.
Sales Total 1,750.00
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 1,750.00
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.
• 1,750.00