HomeMy WebLinkAbout257914 04/26/16 v`! � CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $`******230.89*
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s• ,;a` CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257914
CHICAGO IL 60693 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9873919 230.89 OTHER EXPENSES
VOUCHER # 165140 WARRANT # j ALLOWED
118000 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9873919 01-7202-05 $230.89
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Voucher Total $230.89
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 4/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2016 9873919 $230.89
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
® INVOICE NUMBER 9873919
DATE: 04/06/2016
Page: 1
Be Right'"
1 DETACH ' ' TOTAL: $230.89
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
98739196 008330458 00000023089 040616
Sort Seg: 376 Tray: 6 DETACH HERE
. .... Original ..
INVOICE NO 9873919 DATE: 1 04/06/2016
s I11111111111111111.�IIII��III�II��1��1�Jill IIII PURCHASE S16006
0 ORDER
L CITY OF CARMEL NUMBER
D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date
Indianapolis,IN 46280-2935 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
s
CARRIER UPS-UPS**UPS —Ground
H CITY OF CARMEL ACCOUNT 1 833045
1 9609 HAZEL DELL PKWY I REF. NO. 314073825-1 1 Remit to:
P INDIANAPOLIS,IN 46280-2935 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 KIT, SENSOR CAP REPLACEMENT, LDO 9021100 1 200.00 200.00
MODEL 2, HACH
*TRACKING NUMBERS:1Z8A89V00323270830
ORDER CONTACT: SUBTOTAL 200.00
JEFF COOPER FREIGHT CHARGES 30.89
3173712636 TAX 0.00
Notes: INVOICE TOTAL 230.89
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.COMlTERMS
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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