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HomeMy WebLinkAbout239269 11/19/14 CITY OF CARMEL, INDIANA VENDOR: .118000 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****4,360.81* f� ?Q CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239269 9�„�TON CHICAGO IL 60693 CHECK DATE: 11119/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9093873 4,360.81 OTHER EXPENSES INVOICE NO 9093873 DATE: 1 10/29/2014 S I1IIIIIIIIIIIIII III IIII Jill IIIII'I'II II'III"I PURCHASE J Fore 10282014101642 o ORDER CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131 st St TERMS T Carmel,IN 46074-8267 p United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS--Ground S H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 1313398363-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 4603_3 2207 Collections Center D_r _ T United States _ T Chicago,IL 60693 O 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 1 FLUORIDE STD, 0.51VIG/L 473ML 2743811 5 21.95 109.75 - *TRACKING-NUMBERS:-1Z8A89V00316412851 3 FLUORIDE STD, 5.01VIG/L 473ML 2797111 6 23.09 138.54 *TRACKING NUMBERS:1Z8A89V00316412860 4 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 1 171.00 171.00 .*TRACKING NUMBERS.1Z8A89V00316412860 5 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 64.95 64.95 *TRACKING NUMBERS.1Z8A89V00316412842 6 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.59 215.90 *TRACKING NUMBERS.1ZBA89VO0316412842 7 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 24.95 49.90 *TRACKING NUMBERS.1ZBA89VO0316412842 8 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 171.00 342.00 *TRACKING NUMBERS.1Z8A89V00316412842 9 as REAGENT SET, CHLORINE FREE CL17 2556900 12 51.15 - 613.80 *TRACKING NUMBERS:1Z8A89V00316412833 1Z8A89V00316412842 70 RGT 1, TISAB SOLN 473ML 2812811 11 31.75 349.25 *TRACKING NUMBERS:1Z8A89V00316412851 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.COMrrERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 rest syr m aI aps Other brands; from Bach �' Nydromet Flow Products R Services arz !cpm ynro,w ® INVOICE NUMBER 9093873 DATE: 10/29/2014 Page: 2 Be Right"" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 FERROVER, IRON REAGENT PK/100 2105769 50 21.95 1,097.50 *TRACKING NUMBERS:1Z8A89V00316412860 12 , as REAGENT SET, CHLORINE TOTAL CL17 2557000 21 53.75 1,128.75 *TRACKING NUMBERS:1Z8A89V00316412824 1ZBA89VO0316412833 _ .._... ............................................ ....... - ........... ........ ------- --------- ......... ...... ORDER CONTACT: SUBTOTAL 4,281.34 JAIMIE FOREMAN FREIGHT CHARGES 79.47 (317) 571-4144 TAX 0.00 Notes: INVOICE TOTAL 4,360.81 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 - _j--Environmental - ® - -®t(f1eC brands �+.. Test Systems It Flow Products&Services ni�icv- y m from ���� `�'� Hyd.m VOUCHER # 142268 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 9093873 01-6200-03 $4,360.81 I Voucher Total $4,360.81 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 118000 HACH CHEMICAL CO. CORP Purchase Order No. 2207 Collections Center Dr. Terms Chicago, IL 60693 Due Date 11/12/2014 Invoice Invoice Description Date Number (or note attached 1nvoice(s) or bill(s)) Amount 11/12/201, 9093873 $4,360.81 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 Officer