HomeMy WebLinkAboutCHARDON LABORATORIES -001677 -3/3/2011 'CARME'.REDEVELOPMENT COMMISSION 0:0 1 6 7 7
Chardon Laboratories Check: 1677
7300 Tussing Road Date: 3/3/2011
Reynoldsburg, OH 43068 Vendor: CHARL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal(
10057811 1,750.00 1,750.00 0.00 0.00 1,750.0(
power loop service
1,750.00 1,750.00 0.00 0.00 1,750.0(
CHARDON LABORATOt1ES - ''' , INVOICE:
,
Corporate Service&Research Center Invoice No. 10057811
7300 Tussing Road Order No.
"b Reynoldsburg,Ohio 43068 Shipper ID S0058771
1.800.848.9526
Fax: 614.759.2558
Web: www.chardonlabs.com
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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-R0..NO: e'`"t,,.:'- TERMS r./..N= a: 1SALES PERSON-; ^?; ,: -' CUSTOMER NO'S . INVOICE DATE ,,.:
NET 30 297709 1/16/2011
z,, ,, ,,7 4 ' ? ;,, "" �: ;UNIT PRICE 1 QTY.`t,.EXTENDED'PRICE
�-�,; �,,..� "° ITEM<NO.I•DESCRIPTION:� �';;,�;' �. •�j •�,'
ZFUEL Fuel Surcharge �� .._._ 0.00 1.00 0.00
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
Director of Redevelopment 144 G D 0 7
REMIT TO: CHARDON LABORATORIES, INC.
ATTN: ACCOUNTS RECEIVABLE Sales Total 1,750.00
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 1,750.00
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.
TOTAL 1,750.00
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