HomeMy WebLinkAbout327595 07/18/18 J�/ CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****3,384.00*
r. 4 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327595
+.y��roN�'a' CHICAGO IL 60693 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10974459 3,384.00 OTHER EXPENSES
VOUCHER NO. 186025 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 118000 IN SUM OF$ 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
$3,384.00 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
10974459 01-7202-06 $3,384.00 and received except 7/13/2018 10974459 _T $3,384.00
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
INVOICE NUMBER 10974459
DATE: 05/24/2018
Page: 1 -
Be Right'
TOTAL: $4,736.00
Hach Company
2207 Collection Center Drive
Have you ordered online?
Chicago, IL 60693
Order at WW
Phone: (800)227-4224 W.HACH.COM
10974459 003515061 00000473600 052418
Sort seg: 347 Tray: 2 DETACH HERE Original
INVOICE NO 10974459 DATE: 05/24/2018
IIIIdI�IIrII�nI"IIIIIII"II'IdIII111111III111"II"II"IIIIII PURCHASE S18438
S ORDER
O CARMEL WWTP NUMBER
L 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date
D INDIANAPOLIS,IN 46280-2935 TERMS
T United States
0 FREIGHT
CARRIER MFA-MFA**Motor Freight-Oversized-Ground
S
H CARMEL WWTP ACCOUNT 351506 emit to:
1 9609 HAZEL DELL PKWY REF. NO. 315108706-3
P INDIANAPOLIS, IN 46280-2935 Hach Company
United States 2207 Collections Center Dr
T Chicago,& 60693
Phone:(000)227-4224--
These
27-4224_These commodities are sold,packaged,marked,and labeled for destinations in the United states. Exportation of these commodities may require special licensing,packaging,marking or labeling.
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE
1 MTO: AS950 AWRS 115VAC W/HEATER ASA.CXXX2X 1 4,316.00 4,316.00
ORDER CONTACT: SUBTOTAL 4,316.00
JORDAN KLEINSMITH FREIGHT CHARGES 420.00
3175712634 TAX 0.00
Notes: INVOICE TOTAL 4,736.00
CR915335-7 33$x, C7 C�
SERVICE NOTES:Hach Service Department Invoice for Work Order:Reference Service Report to view details.
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PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANYS 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
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