318774 11/21/2017 0� ��� "•� CITY OF CARMEL, INDIANA VENDOR: 118000
B ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $**.....331.09*
f rte; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318774
+. CHICAGO IL 60693 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10689650 331.09 OTHER EXPENSES
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INVOICE NO 10689650 DATE: 1 10/25/2017
PURCHASE S17738
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 JACCOUNT 833045
I 9609 HAZEL DELL PKWY REF. NO. 314842360-1 emit to:
P INDIANAPOLIS, IN 46280-2935 Hach Company
United States 2207 Collections Center Dr
T Chicago,!L 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 4 55.15 220.60
1.5MG/L PO4-P)
*TRACKING NUMBERS: 1Z8A89V00330616855
3 STARCH INDICATOR SOLN, 100ML MDB 34932 2 12.15 24.30
*TRACKING NUMBERS: 1Z8A89V00330616855
4 rr NESSLER RGT EX ALK, 100TESTS MD13 2119432 2 27.65 55.30
*TRACKING NUMBERS: 1Z8A89V00330616846
ORDER CONTACT: SUBTOTAL 300.20
DUANE JARVIS FREIGHT CHARGES 30.89
(317) 571-2634 x 1640 TAX 0.00
Notes: INVOICE TOTAL 331.09
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/-rERMS
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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