HomeMy WebLinkAbout324318 04/25/18 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
$ 250.00 7300 Tussing Road Date Due
Reynoldsburg, OH 43068
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Quarterly Service for Boiler Filter Units
1093 10181484 4350100 $ 250.00 Board Members 4/16/18 10181484 2018 50843 $ 250.00
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
$ 250.00 Total $ 250.00
April 17,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
rt
C�I�1R�N LABORATORIES ' Invoice No. 10181484]
r, k Corporate Service&Research Center
7300 Tussing Road APR 16 2018
r Reynoldsburg,Ohio 43068
1.800.848.9526
..............................
Fax: 614.759.2558
Web:www.chardonlabs.com
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 12 for Cooling Towers,Schedule 13 for Steam Boilers and/or Schedule 14 for Closed Systems. For
'-detailed info�rmatior ron-these-schedules;please see you MasterService-Agreement-
NET
erviceAgreement---NET 30 MARK HEIRBRANDT 209473 ' X4/16/201'8".
ZSERVICE Loop Service 250.00 1.00 250.00
MIT TO: C ON�LABORATORIES.;,_, INC.
BARD Sales Total 250.00
ACCOUNTS RECEIVABLE
r - Trade Discount 0.00
7300 TUSSING ROADS - Shipping&Handling 0.00
.REYNOLDSBURGr r OHIO 93068 j Misc.Char
,�- --- ges 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