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