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Home My WebLink AboutCHARDON LABORATORIES, INC.- 003294- 11/16/2012 CARMEt REDEVELOPMENT COMMISSION 0 0 3 2 9 4 .` V �F y Chardon Laboratories, Inc. Check: 3294 Accounts Receivable Date: 11/16/2012 7300 Tussing Road Vendor: CHARL1 Reynoldsburg, OH 43068 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid I0086377 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 THE KEY;TO`DOEUMENTILSECURIM o HEAT AC7TIVATED T MB;QRiNT o ADDITI AL SEC WI FE:ATU iarlis CLUUED•SEE B CW:012 DETA�S _ a P9:06%,,,6 Carmel Redevelopment Commission �� 30 West Main Street A REGIONS 003294 . (a Suite 220 zo-taztnao °Israiel Carmel, IN 46032 3294 DATE AMOUNT 11/16/2012 *********1,750.00 PAY THE SUM OF ONE THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS ********************* TO THE ORDER OF Chardon Laboratories, Inc. Accounts Receivable sEs,, 7300 Tussing Road Reynoldsburg, OH 43068 4 0032940 1:0 740 LI, 2 L 31: 0087504 LLLug CARMEL REDEVELOPMENT COMMISSION 003294 Chardon Laboratories, Inc. Check: 3294 4ccounts Receivable Date: 11/16/2012 7300 Tussing Road Vendor: CHARL1 Reynoldsburg, OH 43068 Prior [nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid [0086377 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 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J tzi7 i� ./. . CHARDON LABORATORIES .f � Corporate Service&Research Center Invoice No. 10086377 7300 Tussing Road Reynoldsburg,Ohio 43068 1.800.848.9526 Fax: 614.759.2558 Web: www.chardonlabs.com _OLD TO. 1:i;. _, , .1.,. 1 SHIPtTO: ,`t. .-l•: t.ii .>. ,i.,...' , . ` _;i 't� ,.r3 .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. A CUSTOMER''P..O.NO. . ;,' . -`.' , TERMS `{ Y -SALESPERSON ''• n ' as is °.L""„ ,. -�.It ,� CUSTOMERNO�,:1,,,,414,,;;; INVOICE.DATE .,.rS NET 30 297709 10/16/2012 ,e..+L:::!,i,,,,..1;;;..';:,-IF. . '". tr ; . .z:, ,, ITEM NO./DESCRIP;TION :4 i,1 'z'�.: ' {slit€(sir ,d:UNITIPRICE,It,s$ .: ,..,QTY.5,EXTENDED'PRICE `:.sa4 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. ACCOUNTS RECEIVABLE Sales Total 1,750.00 7300 TUSSING ROAD Trade Discount 0.00 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. Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices. Less Paid Amount 0.00 ;- TOTAL 1,750.00 , f ,� Ems_ ��e�1 . I r--- Prescribi4i,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. f Payee Cl�llydo% L447/2 / 5 Purchase Order No. 7300 7-6/5S4 iI?oc Terms /l P9,7O/4eir6 0),"v J,i,3o6g Date Due Invoice Invoice Description Amount Date 7//��NGGumber /� (or note attached invoice(s) or bill(s)) J id//6/i2 1 0 6 377 I��ic,,: 4c,-0 /1/U,C/,-i-/.4(jt�, - ivi"r,- l 75-0. Total )/75-d-cr>o I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav e ' me in accor- dance with IC 5-11-10-1.6. t ` l'4 , 20 ( Z-- -- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 7:o o Toss,"" �d=� / *,-%1=,/c�h�'V17, 4/3 066 $ /, 75-6- OG' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), /° 22 _Too&'377 "I-a-07 /7cooe 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 / -22 20 /1 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund