HomeMy WebLinkAbout323946 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 118000
b 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $k w w M M k•966.331F
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323946
CHICAGO IL 60693 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10884410 966.33 OTHER EXPENSES
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I,
VOUCHER NO. 185142 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 118000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HACH CHEMICAL CO. CORP CITY OF CARMEL
2207 COLLECTIONS CENTER DR. An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
— - =- - - - -----Payee - -
966.33 118000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms
Carmel Wasterwater Utility 2207 COLLECTIONS CENTER DR. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60693
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10884410 01-7202-05 $966.33 and received except 3/28/2018 10884410 $966.33
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
® INVOICE NUMBER 108184410
DATE: 03/20/2
01118
Page: 1
Be Right'"'
TOTAL: $966.33
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Have you ordered online)?
Phone: (800) 227-4224 Order at WWW.HACH.COM
10884411 008330458 00000096633 032018
_Sort-Seg:- .239... Tray: 2 DETACH HERE - Original - - -- - -
INVOICE NO 10884410 1 DATE: 1 03/20/2018
s I-II 1II1IIIII111II1-HIIIIII-III'IIIII--III--I1-111-I1-11111111- PURCHASE S18233
O CITY OF CARMEL ORDER
LNUMBER
D JARVIS,DUANE Net 30 Days From Invoic"e Date
9609 HAZEL DELL PKWY TERMS
T INDIANAPOLIS, IN 46280-2935 III
0 United States
FREIGHT
CARRIER UPS-UPS**UPS--Groun'
S
H CITY OF CARMEL ACCOUNT 833045
I JARVIS, DUANE REF. NO. 315028761-1 emit to:
P 9609 HAZEL DELL PKWY Hach Com any
INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr
T United States Chicago,Il� 60693
---0 --- - -- - - - -Phone:(8 )-227=4224 -—— -
These commodities are sold,packaged,marked,and labeled for destinations in the United Stales. Exportation of these commodities may require special licensing,packaging,larking or labeling.
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE
1 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 3 55.15 165.45
1.5MG/L PO4-P)
*TRACKING NUMBERS: 1Z8A89V00332501582
3 as PHOSPHORUS TNT+ HR PK/25 (0.5-5 MG/L TNT844 6 55.19 331.14
PO4-P)
*TRACKING NUMBERS: 1ZBA89VO0332501582
4 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 6 55.19 331.14
20MG/L PO4-P)
*TRACKING NUMBERS: 1Z8A89V00332501582
5 RACK, COD TEST TUBE COOLING 1864100 1 83.19 83.19
*TRACKING NUMBERS: IZBA89VO0332501582
ORDER CONTACT: SUBTOTAL 910.92
DUANE JARVIS FREIGHT CHARGES 55.41
(317) 571-2634 x 1640 TAX 0.00
Notes: INVOICE TOTAL 966.33
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.
FEDERA ITAX ID#42-0704420
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