HomeMy WebLinkAbout328272 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 358403
• ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $*******250.00*
r. CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 328272
9y��oN 7300 TUSSING ROAD CHECK DATE: 07/31/18
REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0186816 250.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358403 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chardon Laboratories, Inc. Payee
7300 Tussing Road
Reynoldsburg, OH 43068 In Sum of$ Purchase Order#
358403 Chardon Laboratories, Inc. Terms
$ 250.00 7300 Tussing Road Date Due
Reynoldsburg,OH 43068
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Quarterly Service for Boiler Filter nits
1093 10186816 4350100 $ 250.00 Board Members 7/16/18 10186816 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
July 26,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
r i•;
� .. CHARDON LABORATORIES
> Corporate Service&Research Center Invoice No: 10186816
/ 7300 Tussing Road RECEIVED
Reynoldsburg,Ohio 43068
1.800.848.9526 J U L 2 3 .2018
Fax:614.759.2558
Web: www.chardonlabs.com
4Y:
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 information on these schedules,please see you Master-Service Agreement—
9 r7 ,�r4 ;:
41047 NET 30 Mark Heirbrandt 209473 7/16/2018
ZSERVICE Loop Service 250.00 1.00 250.00
E1 IT TOeCAAAD0N'.-7�ABORATORIES.,A1NC::
ACCOUNTSRECEIVABLE_ .� Sales Total 250.00
Trade Discount 0.00
7300-TUS32NG-,.ROAD. Shipping&Handling 0.00
REYIdOLDSBURG, OH2O-�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 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.