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HomeMy WebLinkAbout326759 06/29/18 Q CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECKAMOUNT: $*******306.27* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326759 CHICAGO IL 60693 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10996615 159.27 OTHER EXPENSES 651 5023990 11000417 147.00 OTHER EXPENSES VOUCHER NO. 185807 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 118000 IN SUM OF$ 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 306.27 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel WaSterwater UtlM 2207 COLLECTIONS CENTER DR. Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), PO# ACCT# or bill(s)is(are)true and correct and that 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 10996615 01-7202-05 $159.27 and received except 6/20/2018 10996615 $159.27 11000417 01-7202-05 $147.00 6/19/2018 11000417 $147.00 1 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 10996615 DATE: 06/11/2018 Page: 1 Be Right- DETACH TOP PORTION AND TOTAL: $159.27 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW HACH COM 10996610 008330458 00000015927 061118 Sort seg: 308 Tray: 2 DETACH HERE Original INVOICE NO 10996615 DATE: 06/11/2018 S Jill I'�II�III'IIIA' '�II�"�IIII"I��III'�II'I'll'lll�l�'lllll PURCHASE S18520 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 Prepay And Bill Customer s CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 833045 1 JARVIS, DUANE I REF. NO. 315139496-1 emit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 0-- --- - - - — --- - -- - -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 SENSOR CAP REPLACEMENT, LBOD 5838000 1 128.00 128.00 *TRACKING NUMBERS: 1Z8A89V00333559224 ORDER CONTACT: SUBTOTAL 128.00 DUANE JARVIS FREIGHT CHARGES 31.27 (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 159.27 *Dave Dye SERVICE NOTES: Hach Service Department Invoice for Work Order: Reference Service Report to view details. 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 S EA•B I R D �® OTHER BRANDS Test Systems sy� � COASTAL FROM HACH Hydromet V stens INVOICE NUMBER 11000417 DATE: 06/13/2018 Page: 1 Be Right- DETACH TOPPORTION AND RETURN WITH PAYMENT TO: TOTAL: $147.00 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800)227-4224 Order at WWW.HACH.COM 11000413 008330458 00000014700 061318 Sort Seg: 412 Tray: 2 DETACH HERE Original INVOICE NO 11000417 DATE: 06/13/2018 s 11'11111'11111111[fill 1"1111'111'lll���'lll�"I I'll'll1PURCHASE S18520 O CITY OF CARMEL ORDER L NUMBER JARVIS, DUANE DNet 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS, IN 46280-2935 O United States FREIGHT s CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 833045 I JARVIS, DUANE REF. NO. 315139496-2 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 ----Q -- - - 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 ASSEMBLY, BEARING, LBOD 5850800 1 147.00 147.00 *TRACKING NUMBERS: 1Z8A89V00333606146 ORDER CONTACT: SUBTOTAL 147.00 DUANE JARVIS (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 147.00 *Dave Dye SERVICE NOTES: Hach Service Department Invoice for Work Order: Reference Service Report to view details. 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 SEA-BIRD ©® OTHER BRANDS Test Systems y. . 0% COASTAL FROM HACH \\.•�// Hvdromet y SIGMA