HomeMy WebLinkAbout310522 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 118000
D ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $'""'""463.87;
rq; CARMELINDIANA 46032 CHICAGO COLLECTIONS
TION CENTER DRIVE CHECK NUMBER: 310522
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w.roN CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10374826 199.92 OTHER EXPENSES
651 5023990 10377179 263.95 OTHER EXPENSES
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p INVOICE NUMBER 10374826
DATE: 03/21/2017
Page: 1
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TOTAL: $199.92
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW HACH COM
10374825 008330458 00000019992 032117
Sort Seg: 338 Tray: 2 DETACH HERE Original
INVOICE NO 10374826 DATE: 03/21/2017
S lolll'Illllll��ll�lllll�ll�llll111loll 111'll'I'I'l" PURCHASE S17034
O ORDER
L CITY OF CARMEL NUMBER
D JARVIS,DUANE Net 30 Days From Invoice Date
9609 HAZEL DELL PKWY TERMS
T INDIANAPOLIS, IN 46280-2935
O United States FREIGHT Prepay And Bill Customer
CARRIER UPS-UPS"'UPS—Ground
S
H CITY OF CARMEL ACCOUNT 833045
I 9609 HAZEL DELL PKWY REF. NO. 314546936-1 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 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 3 52.75 158.25
1.5MG/L PO4-P)
'TRACKING NUMBERS: 1Z8A89V00327768091
ORDER CONTACT: SUBTOTAL 158.25
DUANE JARVIS FREIGHT CHARGES 41.67
(317) 571-2634 x 1640 TAX 0.00
Notes: INVOICE TOTAL 199.92
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
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® INVOICE NUMBER 10377179
DATE: 03/23/2017
Page: 1
Be Right'"
TOTAL: $263.95
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW HACH COM
10377176 008330458 00000026395 032317
Sort seg: 362 Tray: 2 DETACH HERE Original
INVOICE NO 10377179 DATE: 03/23/2017
g �II�'�I�111�1111'�'ll�""'III"I"�1�'1I11111111111II111��II PURCHASE S17034
O ORDER
L CITY OF CARMEL NUMBER
D JARVIS,DUANE Net 30 Days From Invoice Date
9609 HAZEL DELL PKWY TERMS
T INDIANAPOLIS, IN 46280-2935
O United States FREIGHT
CARRIER UPS-UPS"*UPS--Ground
S
H CITY OF CARMEL ACCOUNT 833045
1 9609 HAZEL DELL PKWY REF. NO. 1314546936-2 Remit 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 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 5 52.79 263.95
20MG/L PO4-P)
'TRACKING NUMBERS: 1Z8A89V00327791387
ORDER CONTACT: SUBTOTAL 263.95
DUANE JARVIS
(317) 571-2634 x 1640 TAX 0.00
Notes: INVOICE TOTAL 263.95
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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