HomeMy WebLinkAbout313798 07/18/17 fi CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY
CHECK AMOUNT: $**.....409.61"
0
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313798
' CHICAGO IL 60693 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10521544 409.61 OTHER EXPENSES
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® INVOICE NUMBER 10521544
DATE: 06/29/2017
Page: 1
Be Righr
TOTAL: $409,61
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Haveyou ordered online?
Phone: (800)227-4224 Order at WWW HACH.COM
10521546 000526533 00000040961 062917
Sort Seg: 323 Tray: 2 DETACH HERE Original
INVOICE NO 10521544 DATE: 06/29/2017
g X111'I1�1���1�11�" '1111��1111�1��1�1�1111"11�11'I��'�1'�'1'I'I PURCHASE JF062817A
O
L CARMEL UTILITIES ORDER
NUMBER
D 3450 W 131ST ST Net 30 Days From Invoice Date
CARMEL, IN 46074-8267 TERMS
T United States
O FREIGHT
s
CARRIER UPS-UPS**UPS—Ground
H CARMEL UTILITIES ACCOUNT 052653
I 4915 E 106TH ST I REF. NO. 314684661-1 Remit to:
P PLANT 1 Hach Company
CARMEL WATER 2207 Collections Center Dr
T INDIANAPOLIS,IN 46280 Chicago,IL 60693
O United States Phone:(800)227-4224
These commodities are soli,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 KIT, MAINTENANCE CA610 FLUORIDE 5742100 2 171.61 343.22
*TRACKING NUMBERS: 1Z8A89V00329082210
ORDER CONTACT: SUBTOTAL 343.22
JAIMIE FOREMAN FREIGHT CHARGES 66.39
3175714144 TAX 0.00
Notes: INVOICE TOTAL 409.61
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 �,5 OTHERERAND5
Test Systems r,.:* COASTAL ` J FROM HACH
— Hydromet MAW sAaw
MACH
Delivery ID: 27131801 TM Page 1 of 1
Packing List Be Right Date: 06/29/2017
SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO
HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES
100 DAYTON AVE 3450 W 131ST ST Receiving Dept
AMES,IA 50010-0907 CARMEL,IN 46074-8267 CARMEL WATER
United States(US) 4915 E 106TH ST
United States(US) PLANT 1
PH:(800)227-4224
FX:(970)669.2932 INDIANAPOLIS 46280
United States(US)
PH:3175714144
Order: 314684661
Account Number: 052653 Purchase Order: JF062817A Carrier: UPS Ground
Order Contact: Receiving Dept Customer Ref:
Contact Phone: 3175714144 Customer Ref: Total Pieces: 1
CARTON ITEM I ITEM DESCRIPTION I UOM I QTY I PO NUMBER CUSTOMER ITEM
27131801-1 5742100 KIT,MAINTENANCE CA610 FLUORIDE EA 2 3F062817A
"'Attention Customer-Additional Shipment Details—
IMPORTANT: Back ordered items do not appear on this Packing List
document.
If out-of-stock quantities exist on your order,you will receive an e-mail
confirmation at the time of shipment.
To view order history for your account,visit www.hach.com. You must be
registered to view your order history.
PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH
COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH
COMPANYS WEBSITE AT WWW,HACH.COM/TERMS
Received - 2
Date :
ACCT #
U s e:
END