HomeMy WebLinkAbout321991 02/15/18 J�' ,;• CITY OF CARMEL, INDIANA VENDOR: 358403`
ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****"208.50*
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 321991
7300 TOSSING ROAD CHECK DATE: 02/15/18
t REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0178137 208.50 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358403 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chardon Laboratories, Inc. Payee
7300 Tussing Road
Reynoldsburg, OH 43068 In Sum of$ Purchase Order#
358403 Chardon Laboratories, Inc. Terms
$ 208.50 7300 Tussing Road Date Due
Reynoldsburg, OH 43068
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 10178137 4350100 $ 208.50 Board Members 1/29/18 10178137 Boiler Chemicals xx6449 $ 208.50
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 208.50 Total $ 208.50
February 8,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
"INV.
ICEA
CHARDON LABORATORIES
FEB 012O10 -
Corporate Service&Research Center invoice No. 1017 1,37
7300 Tussing Road I Order No. 00066126
Reynoldsburg,Ohio 43068 BY:
1.800.848.9526
Fax: 614.759.2558
Web: www.chardonlabs.com
• . . TO:
DAWN KOEPPER A/P JAMES RANSFORD
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 1.2 for Cooling Towers,Schedule 13 for Steam Boilers-and/or Schedule 1A-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 1/29/2018
T'.
ITEM • DESCRIPTION UNIT PRICE QTY EXTENDED PRICE
S150.05 SN-150 5 GALLON 315.00 0.50 157.50
FILTEACH FILTER BAG (ONE ONLY)FOR FTF 15.00 1.00 15.00
FTFORING NEPTUNE O-RING FOR FTF 16.00 1.00 16.00
REMIT. TO CHARDON _LABORATORIES.., INC,.
J Sales Total 188.50
ACCOUNTSJ�-RECEIVABLE
7300 TUSISING ROAD Trade Discount 0.00
1 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 208.50
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.
_ - 208';50