HomeMy WebLinkAbout234861 07/16/14 Q
CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $■■■*"1,582.79'
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 234861
CHICAGO IL 60693 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8893182 1,582.79 OTHER EXPENSES
INVOICE NO 8893182 DATE: 1 06/23/2014
s ��'lll��'I�III'SII'SII'I"'�II�I'I��IIII�I�"IIII'll�l'�'1�'�III� PURCHASE JS061214
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
I 4915 E 106TH ST REF. NO. 1313228532-1 IrNW1111L to:
P CARMEL,IN 46033 Hach Company
United States 2207 Collections Center Dr
T Chicago,IL 60693
Phone:(800)2274224
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
3 Repair Frt Chg/UPS-Ground (P) MC—FRU 1 36.79 36.79
4 CA610 Flat Rate Repair Fee (FRRF) FLTRTCA610 1 1,546.00- 1,546.00
ORDER CONTACT: SUBTOTAL 1,582.79
TAX 0.00
Notes: INVOICE TOTAL 1,582.79
'JAIMIE FOREMAN
SERVICE NOTES:SR:3967326.Serviced CA610 fluoride analyzer at standard price.Replaced cracked front door.Defective right valve.
Installed new kit of tubing.Adjusted pump housing dimensions for optimum perfomamce.Polished flow cell electrode mating surface.Tested
unit over weekend with host electrodes.Unit passes ISO checkout tests.Thanks,Norm.
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 8.00-227-4224 or 970-669-3050 to obtain Return Authorization.
FEDERAL TAX ID#42-0704420
a Environmental �� Other brands
t �.. Test Systems
..►� 9 U§M: - from Hach
�� tlydmmet Flav Products R Services canon cams. ,—d
'f
VOUCHER # 141062 WARRANT# ALLOWED
118000 4 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. l�
Chicago, IL 60693 it
!I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
J
I
;l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I,
8893182 01-6360-04 $1,582.79 1
t
�I
i
4d
j
F
}1
Voucher Total $1,582.79
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 V C
� OU HER
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 7/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2014 8893182 $1,582.79
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
7//0/- 1—
Date Officer