HomeMy WebLinkAbout327382 07/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECKAMOUNT: $*******729.00*
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327382
CHICAGO IL 60693 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11012928 729.00 OTHER EXPENSES
VOUCHER NO. 185893 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 118000 IN SUM OF$ 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
729.00 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
11012928 01-7362-05 $729,00 and received except 6/28/2018 11012928 $729.00
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
O INVOICE NUMBER 11012928
DATE: 06/21/2018
Page: 1
Be Right"
DETACH TOTAL: $729.00
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Haveyou ordered online?
Phone: (800)227-4224 Order at WWW.HACH.COM
11012925 003515061 00000072900 062118
Sort seg: 316 Tray: z DETACH HERE Original
INVOICE NO 11012928 DATE: 06/21/2018
s �l�l'll��l'I�'I'�l'11111' "��'IIII��I11'll��ll'I'lll"�I�'l�'lII PURCHASE S18577
O
L CARMEL WWTP ORDER
NUMBER
U 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date
INDIANAPOLIS, IN 46280-2935 TERMS
T United States
O FREIGHT
s CARRIER
H CARMEL WWTP ACCOUNT 351506
1 __J9609 HAZEL DELL PKWY REF. NO. HACH79386emit to:
P INDIANAPOLIS, IN 46280-2935 Hach Company
United States 2207 Collections Center Dr
T Chicago,IL 60693
—-- - ----- - ---- — -- - -- -- Phone.(800)-22-7-4224-
These
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 Instruments added to a Service Agreement must SPP EVAL 1 0.00 0.00
be evaluated to ensure they are within factory
specifications:1:LPV440.99.00012:06/21/2018:06/
20/2019
2 Bnch.Svc-DR3900 BSPDR3900 1 729.00 729.00
(FRV1):1:LPV440.99.00012:06/21/2018:06/20/20
19
ORDER CONTACT: SUBTOTAL 729.00
TAX 0.00
Notes: INVOICE TOTAL 729.00
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 SEABIRD ®m OTHER BRANDS
Test Systems 0% COASTAL FROM HACH
Hydromet y SIGM
