Loading...
HomeMy WebLinkAbout314872 08/15/2017 "'��'`'� CITY OF CARMEL, INDIANA VENDOR: 118000 '• � ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: 5"""'1,201.27' sem; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314872 + CHICAGO IL 60693 CHECK DATE: 08/15/17 ITON�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10533701 1,201.27 OTHER EXPENSES co LLI O Z! P CL .0 IM N to CL 8 U) LL 0 0 cu 0 F— L- — rz 4) CD U 0 rn r4 6 0 c tD 0 > Ln N u z 0 0 u 4 Z a 0 CD u O 00 V, Q N 0 r— v-4 2 C14 u INVOICE NO 10533701 DATE: 1 07/10/2017 s •I.11.I'��I'��IIII�'Itl�llll"�t�tl'�III't'll'll���l'llllll�l'��' PURCHASE JF062817A o ORDER L CARMEL UTILITIES 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 1 4915 E 106TH ST REF. NO. 314684661-3 emitto: 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 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 KIT, MAINTENANCE CA610 FLUORIDE 5742100 7 171.61 1,201.27 *TRACKING NUMBERS: 1Z8A89V00329170099 ORDER CONTACT: SUBTOTAL 1,201.27 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 1,201.27 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 Environmental nvironmental T- SEA-BIRD i \ _1 OTHER BRAN DS Test Systems FROM HACH♦-��� 0% COASTAL— o.et � �w HACH Delivery ID: 27174054 TM Page 1 of 1 Packing List Be Right Date: 07/10/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074.8267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT 1 FX:(970)869 2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order. 314684661 Account Number: 052653 Purchase Order: JF062817A Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON 11TEM I ITEM DESCRIPTION I UOM I QTY I PO NUMBER CUSTOMER ITEM 271740541 5742100 IIT,MAINTENANCE CA610 FLUORIDE EA 7 IF062817A "'Attention Customer-Additional Shipment Details— Received Z 2 Date : 07-24-17 PO : L1F0 2AJ7 ACCT # t2 . Use : 5 �() 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 DELIVERED JUL 311011 END