HomeMy WebLinkAbout306827 1/06/17 VENDOR: 118000 CHECK AMOUNT: $
"'5,242.03'
�d.E CITY OF CARMEL, INDIANA HACH COMPANY CHECK NUMBER: 306827
J�( ~' ONE CIVIC SQUARE 2207 COLLECTIONS CENTER DRIVE CHECK DATE: 01/06/17
�j i' CHICAGO IL 60693
�� ;� CARMEL, INDIANA 46032 DESCRIPTION
'r', AMOUNT
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5,242.03 OTHER EXPENSE
DEPARTMENT ACCOUNT PO NUMBER INVOICE38983 UMBER
652 5023990
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® INVOICE NUMBER 10238983
DATE: 12/16/2016
Page: 1
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DET k(I I TOP PORTIONAND RE ft RN NA ITH PA)NIENT TO: TOTAL: $5,242.03
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
10238980 008330458 00000524203 121616
Sort Seg: 321 Tray: 9 DETACH HERE Original
INVOICE NO 10238983 DATE: 1 12/16/2016
PURCHASE S16710
S ' '1�'I"I�11�11'I�I�I11�'��" 1111"I1��1�'lllll�ll'��11'�I'�111
ORDER
O CITY OF CARMEL NUMBER
L 9609 HAZEL DELL PKWY
D INDIANAPOLIS,IN 46280-2935 TERMS Net 30 Days From Invoice Date
T United States
O FREIGHT
CARRIER MFA-MFA'Motor Freight-Oversized-Ground
S
H CITY OF CARMEL ACCOUNT 833045
1 9609 HAZEL DELL PKWY REF. NO. 314398636-2 emit to:
P INDIANAPOLIS,IN 46280-2935 Hach Company
United States 2207 Collections Center Dr
T 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 PRICE EXT. PRICE
1 ASSY, JUNCTION BOX, AS950 AUXILIARY 9501000 1 267.75 267.75
*NOTE:From November 28-December 23rd,get a flex
wrap LED flashlight from Hach when you buy$600 or more
on Hach.com. Use offer code 6M84AM at check out.
QUOTE EXPIRES 12123116
*TRACKING NUMBERS.3959907313
3 me BOTTLE KIT, 5.5-GAL POLY, AWRS AW010060 1 256.64 256.64
*TRACKING NUMBERS:3959907313
5 TUBING,VINYL,25 FT. INTAKE 3/8 IN 920 1 35.28 35.28
*TRACKING NUMBERS:3959907313
7 STRAIN ER,TEFLON/STAINLESS STEEL 926 1 61.75 61.75
*TRACKING NUMBERS:3959907313
9 CONNECTION KIT, TEFLON/POLY TUBING 2186 1 54.69 54.69
*TRACKING NUMBERS.3959907313
11 MTO: AS950 AWRS 115VAC W/HEATER ASA.CXXX2X 1 4,145.92 4,145.92
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 / SEABIRD OTHER BRANDS
Test Systems V■ ■ COASTAL % FROM HACH
i —1''�Hvdromet "' H stem
® INVOICE NUMBER 10238983
DATE: 12/16/2016
Page: 2
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ORDER CONTACT: SUBTOTAL 4,822.03
JEFF COOPER FREIGHT CHARGES 420.00
3173712636 TAX 0.00
Notes: INVOICE TOTAL 5,242.03
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 SEA-BIRD - - �y OTHF e BRANDS
Test Systems ATI.. - � FROM HACK!