HomeMy WebLinkAbout229206 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367201 Page 1 of 1
ONE CIVIC SQUARE SWAN ANALYTICAL USA
CARMEL, INDIANA 46032 225 LARKIN DR#4 CHECK AMOUNT: $31,600.00
WHEELING IL 60090 CHECK NUMBER: 229206
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 INUS131880 19, 750 . 00 OTHER EXPENSES
609 5023990 INUS131881 11, 850 . 00 OTHER EXPENSES
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ANALYTICAL INSTRUMENTS
SWAN ANALYTICAL USA INC. 225 Larkin Drive Unit 4 WHEELING, IL-60090 PHONE 847 229 1290 FAX 847 229 1320
www.swan-analytical-usa.com
Delivery address
City of Carmel City of Carmel WTP# 1
3450 W 131 st Street 4915 East 106th Street
Carmel, IN 46074 Carmel, IN 46033
Invoice No. IN-US13-1881 IL 60090 Wheeling, 12/19/2013 Pagel/1
Your Order No: W09896
Your Contact: Ken Rhodes Payment Condition: net 30 days
Customer No: 265019 Prices: Sales Tax not included
Date: tc)(,1 ac't Delivery Terms: ex works
Pos. Part-No. Items Quant. Price TOTAL USD
10 A-25.411.700.1 Monitor AMI Turbiwell W/LED,SN 1984,1982,1889 3 3,950.00 11,850.00
Analyzer for the measurement of turbidity.
Complete on mounting panel.
Power supply:100-240 VAC,50/60 Hz or 24 VDC direct
current
Chamber drain:manual
TOTAL USD $11,850.00
1ZA154F50347356549
1ZA154F50348659756
1ZA154F50348830168
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1 �Nk
ANALYTICAL INSTRUMENTS
SWAN ANALYTICAL USA INC. 225 Larkin Drive Unit 4 WHEELING, IL-60090 PHONE 847 229 1290 FAX 847 229 1320
www.swan-analytical-usa.com
Delivery address
City of Carmel City of Carmel WTP# 1
3450 W 131 st Street 4915 East 106th Street
Carmel, IN 46074 Carmel, IN 46033
Invoice No. IN-US13-1880 IL 60090 Wheeling,12/19/2013 Pagel/1
Your Order No: W09897
Your Contact: Ken Rhodes Payment Condition: net 30 days
Customer No: 265019 Prices: Sales Tax not included
Date: I/t{„'xt-1 Delivery Terms: ex works
Pos. Part-No. Items Quant. Price TOTAL USD
10 A-25.411.700.1 Monitor AMI Turbiwell W/LED,SN 1882,1983, 1985, 5 3,950.00 19,750.00
1986, 1981
Analyzer for the measurement of turbidity.
Complete on mounting panel.
Power supply:100-240 VAC,50/60 Hz or 24 VDC direct
current
Chamber drain:manual
TOTAL USD $19,750.00
1ZA154F50347171775
1ZA154F50348268580
1ZA154F50347584598
1ZA154F50347063801
1ZA154F50346730216
VOUCHER # 133898 WARRANT # ALLOWED
367201 IN SUM OF $
SWAN ANALYTICAL USA
225 LARKIN DR
UNIT 4
WHEELING, IL 60090
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
f
PO# INV# ACCT# AMOUNT Audit Trail Code
IN-US13-1881 07-1052-14 $11,850.00
i
GDS r-�GaC16Y'�
Voucher Total 3I AM011,850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367201
SWAN ANALYTICAL USA Purchase Order No.
225 LARKIN DR Terms
UNIT 4 Due Date 1/19/2014
WHEELING, IL 60090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/19/2014 IN-US13-188 $11,850.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5=11-10-1.6
Date Off i'96r