HomeMy WebLinkAbout241019 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 118000
b i ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $**.....103.27*CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241019
9�lON E°' CHICAGO IL 60693 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9170100 103.27 OTHER EXPENSES
INVOICE NO 9170100 DATE: 1 12/22/2014
S IIII Ile III III Jill III PURCHASE JF121914
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 UPS-UPS*"UPS --Ground
H CARMEL UTILITIES JACCOUNT 052653
_ __FOREMAN,JAIMIE REF. NO. 313463849-1 Remit to:
P 4915 E 106TH ST Hach Company
CARMEL,IN 46033 2207 Collections Center Dr
T United States Chicago,IL 60693
O 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 HOUSING ASSY 1990600 1 33.79 33.79
'TRACKING NUMBERS: 1Z8A89V00317083278
3 vv HOUSING, PUMP 5411700 1 51.69 51.69
'TRACKING NUMBERS:1Z8A89V00317083278
I
ORDER CONTACT: SUBTOTAL 85.48
JAIMIE FOREMAN FREIGHT CHARGES 17.79
3177332855 TAX 0.00
Notes: INVOICE TOTAL 103.27
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.COMlrERMS
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 i e i
Test ' Other brandst Systems
.._ •'r from Hach
HydrorrtaY Fl—ProdUGS h Serviws
1
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 9170100 $103.27
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 Wer
VOUCHER # 142620 WARRANT# ALLOWED
118000 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF PROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9170100 01-6200-03 $103.27
a
Voucher Total $103.27
Cost distribution ledger classification if
claim paid under vehicle highway fund