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HomeMy WebLinkAbout232808 5 /21/2014 �'�..�,q"" CITY OF CARMEL, INDIANA VENDOR: 118000 ;, ® ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****1,097.79* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232808 9�''��oN��r CHICAGO IL 60693 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8794250 1,097.79 OTHER EXPENSES . —.1" — y � INVOICE NO 8794250 DATE: 1 04/18/2014 PURCHASE W09960 o ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074-8267 TERMS T United States O FREIGHT S CARRIER H CARMEL UTILITIES ACCOUNT 052653 760 3RD AVE SW STE 110 REF. NO. 313141446-1 Remit to: P CARMEL, IN 46032-7612 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 Phone: (800,1227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 5 CL17 Flat Rate Repair Fee (FRRF) FLTRTCL17 1 1,061.00 1,061.00 6 Repair Frt Chg/UPS-Ground (P) MC–FRU 1 36.79 36.79 ORDER CONTACT: SUBTOTAL 1,097.79 TAX 0.00 Notes: INVOICE TOTAL 1,097.79 `JAIMIE FOREMAN SERVICE NOTES:SR:3900524. Disassembled and cleaned instrument.Replaced colorimeter and maintenance kit.You had an older style colorimeter with a newer style stir magnet and the newer style stir magnet is just too light to be used with the older styly colorimeter. Reassembled unit and installed reagents.Tested instrument for proper operation.See enclosed check-out sheet.Flushed reagents out with DI water. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental Other brands Test Systems from Hach �---" Hydromet Flovi Plodudsx Servlce� a+-.,_e:co.,.>,,,t i.,,ry 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 118000 HACH CHEMICAL CO. CORP Purchase Order No. 2207 Collections Center Dr. Terms Chicago, IL 60693 Due Date 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 8794250 $1,097.79 1 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 Officer VOUCHER # 135072 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8794250 01-6360-03 $1,097.79 Voucher Total $1,097.79 Cost distribution ledger classification if claim paid under vehicle highway fund