HomeMy WebLinkAboutCHARDON LABORATORIES -002469 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002469
Chardon Laboratories Check: 2469
7300 Tussing Road Date: 11/18/2011
Reynoldsburg, OH 43068 Vendor: CHARL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10069909 1,750.00 1,750.00 0.00 0.00 1,750.00
PowerPure/Tower/Loop service
1,750.00 1,750.00 - 0.00 0.00 1,750.00
l
CHARDON LABORATOR[ES INVOICE;
Corporate Service&Research Center Invoice No. 10069909
7300 Tussing Road
Order No.
(N?''.� Reynoldsburg,Ohio 43068 Shipper ID S0070869
v ',''''" 1.800,848.9526
Fax: 614.759.2558
Web: www.chardonlabs.com
.OLD TO: ' ' . ., f ,,",..T z..; SHIP.TO: 2�
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 cnemicals&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 10/16/2011
' ' `-`ITEM,NO:/DESCRIPTION ;
.; ,., ,. ,� � ;., UNIT PRICE ' ' ' ' ' QTY . EXTENDED PRICE
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
ZFUEL Fuel Surcharge 0.00 1.00 0.00
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,i'c/oi �,q(acQ7`o. i..5 Purchase Order No.
7 Soo Te/55/0,
Terms
/v306g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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as
Total /)7.5-0, E r;
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre -. - a e in accorddhce a°
with IC 5-11-10-1.6.
1 )—I L , 20
/ -.-- Treasurer
VOUCHER NO. WARRANT NO.
// ALLOWED 20
C.1 f ec/c r �Cf40vg�Ol'r oS
IN SUM OF $
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•
$ /, 730,Clo
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
DEPT.
EP .# INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),I hereb certif that the attached invoices , or
9�2 .Z7O06y 0 y`/6678'o7 /7$ ,cz 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
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• e Director
Cost distribution ledger classification if Tl
claim paid motor vehicle highway fund Carmel Redevee e lopment Commission