HomeMy WebLinkAboutCHARDON LABORATORIES- 001424- 12/2/2010 •
irhARMF_L REDEVELOPMENT COMMISSION 001424
Chardon Laboratories Check: 1424
7300 Tussing Road Date: 12/2/2010
Reynoldsburg, OH 43068 Vendor: CHARL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10054215 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
i
Ppt56 oES4py Carmel Redevelopment Commission 001424
rt 30 West Main Street A REGIONS
20142 V740
Suite 220
° mi. .' Carmel, IN 46032
• 1424
DATE AMOUNT
12/2/2010 1,750.00
PAY THE SUM OF ONE THOUSAND SEVEN HUNDRED FIFTY DOLLARS '
TO THE
ORDER ,
OF Chardon Laboratories
7300 Tussing Road '""''=
iP F
' Reynoldsburg, OH 43068 _
4, 4N4. •
000L4240 ,:074004213t: 00875041LL"
CARMEL REDEVELOPMENT COMMISSION 001424
Chardon Laboratories Check: 1424
7300 Tussing Road Date: 12/2/2010
Reynoldsburg, OH 43068 Vendor: CHARL1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt Paid
10054215 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
I • •
.;
QiARDON LABORATORIES INVOICE
Corporate Service&Research Center
Invoice No. 0054215
7300'fussing Road Order No.
Reynoldsburg,Ohio 43068
Shipper ID 50055175
<t t 1.800.848.9526
Fax: 614.759.2558
Web: www.chardonlabs.com
OLD TO: 1 I SHIP TO: .
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 8 service outlines 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 1 SALES PERSON CUSTOMER-NO. INVOICE DATE
NET 30 297709 10/16/2010
• ITEM NOM DESCRIPTION UNIT PRICE OTY EXTENDED PRICE
ZSERVICE PowerPure/Tower/Loop service 1,750.00 1.00 1,750.00
ZFUEL Fuel Surcharge 0.00 1.00 0.00
•
Directorof Redevelopment l�/Gok0� ;
I
REMIT TO: CHARDON LABORATORIES, INC.
ATTN: ACCOUNTS RECEIVABLE Sales Total 1,750.00
7300 TUSSING ROAD
REYNOLDSBURG, OHIO 43068 Shipping 8 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 8,7 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 o11.5%per month, 18%annum,will be added to overdue invoices.
TOTAL 1,750.00