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HomeMy WebLinkAbout318929 11/21/2017 ♦�W GAgyR CITY OF CARMEL, INDIANA VENDOR: 358403 ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: S""''''172.50' ?� CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 318929 v 7300 TUSSING ROAD CHECK DATE: 11/21/17 REYNOLDSBURG OH 43068 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 10173315 172.50 BUILDING REPAIRS & MA 0 m c En © / OD IN (D 2 0 \ 0 / & $ k 0 l m w 0 2rr� d / � �CD k � o $ CA) m © ® o a / a § O ME = c o m � � r CD u w q \ ¢ 0 � / cyl -4 E 0 00 ƒ � 0 2 j 0 OL =!. z ƒ 7 k C / / > 3 k 0 / 2 , § 2 cc 0 o q w a ] f - @ / / D k = \ e l E ¢ 2 { § 3 CD 0 2 CD $ 0 2 2 a § C 2 E Q / 7 ƒ 7 CL M 2 § \ ƒ k % 2 o / ® 0 - � o k \ / co 0 / \ e a) CL CIL m ® k 7 � o » / ƒ J = = K & ] CL ƒ e z / / 0 ° R 6CHARDON LABORATORIES Corporate Service&Research Center Invoice No. 10173315 7300 Tussing RoadOrder No. 00064506 Reynoldsbuirg,Ohio 43068 1.800.848.9526 Fax: 614.759.2558 Web: www.chardonlabs.com SOLD • 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 • NO. TERMS SALES PERSON • • INVOICE NET 30 —71 MARK HEIRBRANDT 209473 10/31/2017 ITEM • DESCRIPTION UNIT PRICE QTY EXTENDED PRICE SN07.05 SN-7 5 GALLON 305.00 0.50 152.50 REMIT TO: CHARDON LABORATORIES, INC. 152.50 Sales Total ACCOUNTS RECEIVABLE Trade Discount 0.00 7300 TUSSING ROAD Shipping&Handling 20.00 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 172.50 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. • 172.50