HomeMy WebLinkAbout318426 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $"„t,,,,,226.76'
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318426
i° CHICAGO IL 60693 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10685461 226.76 OTHER EXPENSES
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INVOICE NO 10685461 DATE: 1 10/23/2017
s II��I��IIII11'lllll��ll�l��ll���ll��l�l���l���ll�l��ll�l���l��ll� PURCHASE JF101917A
O ORDER
L CARMEL UTILITIES NUMBER
D LOVEALL, KERRI Net 30 Days From Invoice Date
3450 W 131ST ST TERMS
T CARMEL, IN 46074-8267
O United States FREIGHT
CARRIER UPS-UPS**UPS--Ground
S
H CARMEL UTILITIES 1ACCOUNT 052653
1 FOREMAN,JAIMIE REF. NO. 1314836780-1 Remit to:
P 4915 E 106TH ST Hach Company
PLANT 1 2207 Collections Center Dr
T CARMEL WATER Chicago,IL 60693
0 INDIANAPOLIS, IN 46280 Phone:(800)227-4224
United States
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 KTO: FERROVER IRON RGT PP PK/1000 2105728 1 195.87 195.87
ORDER CONTACT: SUBTOTAL 195.87
JAIMIE FOREMAN FREIGHT CHARGES 30.89
(317) 571-2639 TAX 0.00
Notes: INVOICE TOTAL 226.76
*Jaimie-Distribution replace
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
Test Systems SEA-BIRD AL FROM 6KANFJs
(i H�tCl�i/
Delivery ID: 27608577 TM Pae 1 of 1
Packing List Be Right Dae: 10/23/2017
SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO
HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES
1,00 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Jaimie-Distribution replace
AMES,IA 50010-0907 3450 W 131ST ST CARMEL WATER
United States(US) CARMEL,IN 46074-8267 4915 E 106TH ST
PH:(800)227.4224 United States(US) PLANT 1
FX:(970)669-2932 PH:7332855 INDIANAPOLIS IN 46280
United States(US)
PH:(317)571-2639
Order. 314836780
Account Number: 052653 Purchase Order: JF101917A
Order Contact: JAIMIE FOREMAN Jaimie-Distribution replace Customer Ref: Carrier: UPS Ground
Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1
CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM
27608577-1 *2105769 FERROVER,IRON REAGENT PKI100 PK 10 3FI01917A
Component of 2105728
*KTO Summary
LINE ITEM ITEM DESCRIPTION/BREAKDOWN I UOM I QTY I PO NUMBER ICUSTOMERITEM
1.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 1 IF101917A
2105769,qty 10 in carton 1
***Attention Customer-Additional Shipment Details`**
The following lot numbers were sent: Item Lot Number Exp.Date Quantity
2105769 7269 09/18/2021 10
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 DELIVERED NOV 0 6 1D�J
COMPANYS WEBSITE AT WWW.HACH.COM/TERMS
Received YI
Date : —to Ott))
ACCT # : C. o-(D
Use :
END ��