HomeMy WebLinkAbout253887 01/26/16 �7'�v,",,F CITY OF CARMEL, INDIANA VENDOR: 118000
`; CHECK AMOUNT: $'""""193.79`
ONE CIVIC SQUARE HACH COMPANY
_ � CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253887
M�irori�°. CHICAGO IL 60693 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9740931 193.79 OTHER EXPENSES
VOUCHER # 154100 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
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PO# INV# ACCT# AMOUNT �(, Audit Trail Code
9740931 01-6200-03 $193.79
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Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE NO 9740931 DATE: 1 01/07/2016
S II�II �II ���II"�I��II'�III�II�I'I�II"111�I11111'��'ll PURCHASE JF010516
p ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Das From Invoice Date
Carmel,IN 46074-8267 TERMS y
T United States
p FREIGHT Prepay And Bill Customer
CARRIER UPS-UPS**UPS—Ground
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H CARMEL UTILITIES ACCOUNT 052653
1 4915 E 106TH ST REF. NO. 1313949620-T+mit to:
P CARMEL,IN 46033 Hach Company
T United States 2207 Collections Center Dr
O - Chicago,IL 60693
- -- — - — -- -- --- -Phone:-(8001`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 CAM ASSEMBLY, CA610 PUMP 5741500 1 176.00 176.00
*TRACKING NUMBERS:1Z8A89V00322084089
ORDER CONTACT: SUBTOTAL 176.00
JAIMIE FOREMAN FREIGHT CHARGES 17.79
3175714144 TAX 0.00
Notes: INVOICE TOTAL 193.79
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
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