311732 05/30/17 i'1�W 4,p*F
>, � CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,218.27`
?4; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311732
'+.TON- CHICAGO IL 60693 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10442801 2,218.27 OTHER EXPENSES
7'777777, 17,77,77
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® INVOICE NUMBER 10442801
DATE: 05/05/2017
Page: 1
Be Right'"
TOTAL: $2,218.27
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Haveyou ordered online?
Phone: (800) 227-4224 Order at WWW HACH.COM
10442806 003515061 00000221827 050517
Sort Seg: 332 Tray: 2 DETACH HERE Original
INVOICE NO 10442801 DATE: 05/05/2017
s 'll��lll ��� 'II'�II�III11�1�1�"���I"�I'lllllll�l'�'ll1 PURCHASE S17180
o ORDER
L CARMEL WWTP NUMBER
D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date
INDIANAPOLIS,IN 46280-2935 TERMS
T United States
O FREIGHT
s
CARRIER UPS-UPS'UPS—Ground
H CARMEL WWTP ACCOUNT 351506
1 JARVIS,DUANE REF. NO. 314601468-1 emit to:
P 9609 HAZEL DELL PKWY Hach Company
INDIANAPOLIS,IN 46280-2935 2207 Collections Center Dr
T United States Chicago,& 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 CABLE ASSY, 31 M PROBE EXTENSION 5796200 7 306.00 2,142.00
'TRACKING NUMBERS: 1Z8A89V00328365863
ORDER CONTACT: SUBTOTAL 2,142.00
JEFF COOPER FREIGHT CHARGES 76.27
3175712634 TAX 0.00
Notes: INVOICE TOTAL 2,218.27
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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