HomeMy WebLinkAbout236856 09/10/14 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $**'""'718.96'
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236856
+.yi.oN. r CHICAGO IL 60693 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8972452 718.96 OTHER EXPENSES
INVOICE NO 8972452 DATE: 1 08/11/2014
S ��'I'I�IIII' "'��I�11'1111iI�'III�I'�II�'llll'I�"�'lll"I'�I�II PURCHASE JF080614
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
0 FREIGHT Prepay And Bill Customer
s
CARRIER RPS-RPS*"FedEx--Ground
H CARMEL UTILITIES ACCOUNT 052653
1 4915 E 106TH ST REF. NO. 313290654-2 Remit to:
P CARMEL,IN 46033 Hach Company
T United States 2207 Collections Center Dr
O Chicago,IL 60693
Phone:(800)227-4224
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
1 as REAGENT SET, CHLORINE FREE CL17 2556900 11 51.15 562.65
*TRACKING NUMBERS:1Z8A89V00315361622
2 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 23.09 92.36
*TRACKING NUMBERS: 1Z8A89V00315361622
3 ALKALINE CYANIDE REAGENT, 500ML 2122349 1 63.95 63.95
*TRACKING NUMBERS:050316375059051
ORDER CONTACT: SUBTOTAL 718.96
JAIMIE FOREMAN
317733-2855 TAX 0.00
Notes: INVOICE TOTAL 718.96
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,,., Syst
,teoms 'i'� ' •
M-7- from Hach
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—� Hydromet Fim Producis a Services
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 8972452 $718.96
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 # 141611 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
8972452 01-6200-03 $718.96
Voucher Total $718.96
Cost distribution ledger classification if
claim paid under vehicle highway fund