HomeMy WebLinkAboutCHARDON LABORATORIES, INC.- 002871- 5/17/2012 REDEVELOPMENT COMMISSION
CARMEL
002871
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Chardon Laboratories Inc.' Check: 2871
Receivable
Data' 5/17/2012
7300 Tussing Road '
Vendor: CHARL1
Reynoldsburg, OH 43068
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10077587 1.750.00 1.750.00 0.00 0.00 17 OOO
PmxverPure/Tovve�Loopmervioe ' ' ' ° '
1.750.00 1.750.00 0.00 0.00 1,750.00
,:?.4i-C!!",c.„,. Carmel Redevelopment Commission
002871
Ait- 30 West Main Street
Suite 220
Carmel, IN 46032
•
2871
DATE AMOUNT
PAY THE SUM OF ONE THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS ****************
TO THE
ORDER
OF Chardon Laboratories, Inc.
Accounts Receivable
7300 Tussing Road
Reynoldsburg, OH 43068 •
. .
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n*[][] 28 ? In' o:[) ?IlO 111 2 1 3n: [][]8 75011 I / 10
CARMEL REDEVELOPMENT COMMISSION ������ �'��
�»��� � � JL
Chardon Laboratories Inc.. Check: 2871
Accounts Receivable
Date: 5/17/2012
7300 Tussing Road Vendor: CHARL1
Reynoldsburg, OH 43068
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10077597 1.750.00 1.750.00 0.00 0.00 1.7'-O.00
PowerPure/Tower/Loop service
=== ====
1.750.00 1.750.00 0.00 0.00 1.750.00
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y^'�uomrmEncxoc FORMS mvmmwmnarpsm` T-37228 - �. ' `
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CHARDON LABORATORIES
Corporate Service&Research Center Invoice No. 10077597
7300 Tussing Road
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.
CUSTOMER O.'NO: : . : TERMS °_,• -_ SALES PERSON,„ ;_. CUSTOMER NO INVOICE DATE_ s
NET 30 297709 4/16/2012
R%ur„ ,� --� _ z.`.•: .__. _ .ITEM.NO./DESCRIPTION ;,..; ' �,. �..;UNIT�PRICE `�.,�QTY'_';`EXTENDER:PRICE
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
ZFUEL Fuel Surcharge 0.00 1.00 0.00
Q11
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
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
(/ �
9c ),7 /9 g d lN� . Purchase Order No.
/�«Ot/,-7/3 /( NcP.tic?We°
7
5 ‘) /S00-v/ Terms
f /76/0/5-'fy J af'd `713U68 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`///6M— /00-7 Ae/g./6-/ 1 7S�,G0
Total /i75W..-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and -- !- -IV.; -• same in accor-
dance with IC 5-11-10-1.6.
S^I(o , 20I2--
eterk?Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C//i aGciv9/ai✓i3� /`l<,
/ ccoc,,y/<7 IN SUM OF $
73 7-vss,%76- /G4
$. l/7 5a, UO
ON ACCOUNT OF APPROPRIATION FOR
,9c2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
)02 / i 775g 7 "/60 '0.7 /750:00 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
'I- a 20 12
Signature
Executive Director
Cost distribution ledger classification if
claim aid motor vehicle highway fund
P 9 y C lei r.euevelopment Commission