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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 , 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 (D E E TO ca 0 U- 0 (D L) W =) co IT Z Ln 0� 00 0- 0- w V) 0 z 0 0 w 0. LO i cc 0 9 0 CN 0 CO cv) a. 04 CN Z 0) a. IC6 C*4 -j n (0 LO 0 LL CO 0 F- w Z O 'D r W D 0 E 0 z L. L) C16 000 CIO < cc MO) C.) CJ z 00 0 r < C'J 0 0 0 (5 CN 40 p INVOICE NUMBER 10374826 DATE: 03/21/2017 Page: 1 Be Righr 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 Envlronr»enta! COASTAL ,7iR=wW1 SEA BIRD � 6R� FROM HACHTest Systems rmet M' S16?'" ® 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 Environmental SEA-BIRD Di OTHERBRANDS TestSy5Y8Yi crff CAT FROM HACH '-----f" Hydromet s