Loading...
HomeMy WebLinkAbout325628 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 358403 c�� t d ai ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*****1,750.00* CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 325628 7300 TOSSING ROAD CHECK DATE: 05/23/18 REYNOLDSBURG OH 43068 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 20182125 1,750.00 OTHER CONT SERVICES VOUCHER'NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358403 CHARDON LABORATORIES INC IN SUM OF$ CITY OF CARMEL ACCTS RECEIVABLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 7300 TUSSING ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. REYNOLDSBURG, OH 43068 Payee $1,750.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10182125 43-509.00 $1,750.00 1 hereby certify that the attached invoice(s),or 4/16/18 10182125 $1,750.00 1208 101 1208 101 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 Tuesday, May 15, 2018 Crider,James Administration I 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f ` ,. CHARBON LABORATORIES f Corporate Service&Research Center Invoice No. 10182125 .3 7300 Tussing Road Reynoldsburg,Ohio 43068 1.800.848.9526 Fax: 614.759.2558 Web:www.chardonlabs.com 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-- - --- ---- NET 30 MARK HEIRBRANDT 297709 4/16/2018 ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00 FCS 2018 rer 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