HomeMy WebLinkAboutCHARDON LABORATORIES -002163 -8/18/2011 r CARMEL REDEVELOPMENT COMMISSION 002163
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Chardon Laboratories Check: 2163
7300 Tussing Road Date: 8/18/2011
Reynoldsburg, OH 43068 Vendor: CHARL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10065533 1,750.00 1,750.00 0.00 0.00 1,750.00
power loop service
1,750.00 1;750.00 - 0.00 0.00 1,750.00
•
CHARDON LABORATORIES INVOICE
Corporate Service&Research Center Invoice No. 10065533
7300 Tossing Road Order No.
Shipper ID S0066493
Reynoldsburg,Ohio 43068
' 1.800.848.9526
Fax: 614.759.2558
Web: www.chardonlabs.com
.OLD TO: SHIPiTO:1
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 P.O.NO. .' TERMS=' = SALES PERSON CUSTOMER NO. .. INVOICE DATE
NET 30 297709 7/16/2011
"• ITEM/DESCRIPTION, > "' -.1`UNIT PRICE QTY EXTENDED PRICE
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/yYG o f 0'7
f(t)
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 1,750.00
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
'Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
C44,-.72/4, 9,4 /ar'(>,2-3 Purchase Order No.
7362
Terms
Tbo 7S7 r6 � ,� A/3o6g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/C)&65533 .Iqvr,0/76e-c/4,//Lee," 1,7SWC
Total /, 75-0.O,G --
I hereby certify that the attached invoice(s), or bill(s), is (are) true are orrect an. -. same in accordance
with IC 5-11-10-1.6.
8-11 , 20 It
b Clerk-Treasurer
VOUCHER NO. WARRANT NO.
// ALLOWED 20
rry/
-7;oe IN SUM OF $
$ ), c2c)
ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
*i2 M '65-53 3 475-a.Gr/ 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
9 20//
ExIkffi Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund