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Home My WebLink About189644 09/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 358403 Page 1 of 1 0 ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $1,792.00 CARMEL, INDIANA 46032 PO BOX 1004 ACCT RECV CHECK NUMBER: 189644 COLUMBUS OH 43216 -1004 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 I0050288 1,750.00 ENERGY CENTER 902 4460807 I0050846 42.00 FILTERS FOR ENER CTR CHARDON LABORATORIES Corporate Service &Research Center Invoice No. 10050846 7300 Tussing Road Order No. 00017275 Reynoldsburg, Ohio 43068 Shipper ID S0051806 1.800.848.9526 Fax: 614.759.2558 Web: www.chardonlabs.com ACCOUNTS PAYABLE JOHN DUFFY CARMEL REDEVELOPMENT COMM CARMEL ENERGY CENTER 30 W MAIN STREET 777 THIRD AVENUE SW SUITE 220 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. INVOICE CUSTOMER P.O. NO. TERMS' SALES PERSON NET 30 297709 7/31/2010 ITEM DESCRIPTION CITY EXTENDED PRICE SF35.05 SCALEFREE 35 5 GALLON 0.00 1.00 0.00 FILTEACH FILTER BAG (ONE ONLY) FOR FTF 14.00 3.00 42.00 Director of Redevelopment qW 7 REMIT TO: CHARDON LABORATORIES, INC. Sales Total 42.00 ATTN: ACCOUNTS RECEIVABLE 7300 TUSSING ROAD REYNOLDSBURG, OHIO 43068 Shipping Handling 0.00 Misc. Charges 0.00 We hereby certify that goods used in conjunction with these services were produced in compliance with all applicable Tax Total 0.00 requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended and on regulation and orders of the 42.00 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. 42.00 CHARDf� LABORATMES o Corporate Service Research Center Invoice No. 10050288 7300 Tussing Road Order No. Reynotdsburg, Ohio 43068 Shipper ID 50051248 1.800.848.9526 Fax: 614.759.2558 Web: www.chardonlabs.com e e ACCOUNTS PAYABLE JOHN DUFFY CARMEL REDEVELOPMENT COMM CARMEL ENERGY CENTER 30 W MAIN STREET 777 THIRD AVENUE SW SUITE 220 CARMEL, IN 46032 CARMEL, IN 46032 To irciude the appiic able chemicals seNice outlines 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. e e o e e NET 30 297709 7/16/2010 ZSERVICE PowerPurelTower /Loop service 1,750.00 1.00 1,750.00 ZFUEL Fuel Surcharge 0.00 1.00 0.00 Director of F1edeV019pmeht1 q Y 6 0? Q 7 REMIT TO: CHARDON LABORATORIES, INC. Sales Total 1,750.00 ATTN: ACCOUNTS RECEIVABLE 7300 TUSSING ROAD REYNOLDSBURG, OHIO 43068 Shipping Handling 0.00 Misc. Charges 0.00 We hereby certify that goods used in conjunction with these services were produced in compliance with all applicable Tax Total 0.00 requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended and on regulation and orders of the 1 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0 617 2 �o •7 L�Ja �r 3 Purchase Order No. Terms Date Due o Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71/61/ l dB SOZ5� P�.vr�� 'v��To�tt -r �d SYr ✓i f 7 7SG�.GC� Total 1 79, 2 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. I 1 ALLOWED 20 �Ligno�o�h G_q��,^c� /G✓'r!^'3 IN SUM OF �l✓SS�n �Oac/ _792 .OJ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITL.E AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1,7S�.CG bill(s) is (are) true and correct and that the 4'{GG Ff 7 2 �2 ,6W materials or services itemized thereon for which charge is made were ordered and received except 9 201d ignature Mir ector of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund