HomeMy WebLinkAboutCHARDON LABORATORIES, INC.- 003085- 8/16/2012 T CARwiL REDEVELOPMENT COMMISSION 003085
Chardon Laboratories, Inc. Check: 3085
Accounts Receivable Date: 8/16/2012
7300 Tussing Road Vendor: CHARL1
Reynoldsburg, OH 43068
Prior
Invoice P.O. Num. Invoice Amt Balance , Retention Discount Amt. Paid
10081851 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
,THEK6;T05DOCUMENTaSECUR1TYa HEAT CTIVATEDbTHUMB PRINT•ADDITIONAIfSECURITY FEATURES INCLUDED `;SEE BACK'FOR DETgILS,1 a
1 ' Al..ts6°ES7`. Carmel Redevelopment Commission REGIONS 003085
30 West Main Street
'b
" 20-1421/740
'`- Suite 220
'CARMEL'." Carmel, IN 46032
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t '
3085
DATE AMOUNT
8/16/2012 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 EN,
7300 Tussing Road Es' sr.
AP
Reynoldsburg, 01-i 43068
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11'00308511' 0:074014 2 L 31: 00875041 L ill°
CARMEL REDEVELOPMENT COMMISSION 003085
Chardon Laboratories, Inc. Check: 3085
Accounts Receivable • Date: 8/16/2012
7300 Tussing Road Vendor: CHARL1
Reynoldsburg, OH-43068
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10081851 ' 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
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - - lig
ei
.- '''� INVOICE'
CHARDON LABORATORIES 11: 4" ` ` 1 : Y,1 `,,,�*=, ,•' -
Corporate Service&Research Center Invoice No. 10081851
7300 Tussing Road
1, Reynoldsburg,Ohio 43068
" 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.
t ,;.:CUSTOMERsP:O..NO.j;i ,, . , . .TERMS SALES PERSON '. -r;. -`:CUSTOMER?NO'�, INVOICE DATE ,, "I--
NET 30 297709 7/16/2012
1;",,,V- . -4:::5:',.. _, .; .:,; . .'3 ITEM.NO.IDESCRIP.TION.. ,?; _ r.,-.UNITPRICE �` 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
`�U
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
-.� Prerebed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
r�
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
C(a-40> )2, Purchase Order No.
73O ,a?1 Terms
KPj r�/ saa-g } 4,E 4329 Date Due
Invoice Invoice Description Amount
Date r Number (or
I(or note attached invoice(s) or bill(s))
74/(Z L e!�c�/0 J// �o t/P/Pig/�°/ !l/PiA ozip 5eo/(/, y 1/75-v:V�
Total //750-GZ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
-4(e , 20 1 Z.„--
asurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
/
3ov IN SUM OF $
`�3adg
•
$ 1, 7 5-0-00
ON ACCOUNT OF APPROPRIATION FOR
Paz
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
ciaz a-''s-/ A`Y60 d7 /7 COCV 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
7-lam 20 J2-
_/Ii
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund