HomeMy WebLinkAbout330774 10/09/18 +q:\ CITY OF CARMEL, INDIANA VENDOR: 118000
® ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*******152.95*
9 ,_� CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHECK NUMBER: 330774
''.'�rox�O' CHICAGO IL 60693 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11138743 152.95 OTHER EXPENSES
VOUCHER NO. 182868 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 118000 IN SUM OF$ 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
152.95 118000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms
Carmel Water Utility 2207 Collections Center Dr. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Chicago,IL 60693
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11138743 01-6200-04 $152.95 and received except 9/25/2018 11138743
$152.95
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 NO 11138743 DATE: 1 09/17/2018
s "I"111111"I" '�IIII�I�II'��II��.I"�'lll�"II�����I'I��IIIIII PURCHASE KR091218-A
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131ST ST Net 30 Days From Invoice Date
CARMEL,IN 46074-8267 TERMS
T United States
o FREIGHT
CARRIER UPS-UPS**UPS--Ground
s
H CARMEL UTILITIES ACCOUNT 052653
1 4915 E 106TH ST I REF. NO. 315267465-2 emit to:
P CARMEL, IN 46033 Hach Company .
United States 2207 Collections Center Dr
T Chicago,IL 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 GASKET, EPDM, 2" 91-11327 5 30.59 152.95
*TRACKING NUMBERS: 1Z8A89V00334905400
ORDER CONTACT: SUBTOTAL 152.95
JAIMIE FOREMAN
317 571 4144 TAX 0.00
Notes: INVOICE TOTAL 152.95
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 O® OTHER BRANDS
Test systems Q 1.1 COASTAL FROM HACH
.� Hvdromet RS sicnta
HACH
Delivery ID: 28922422 BeR� ht Page 1 of 1
Packing List g Date: 09/17/2018
SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO
HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES
100 DAYTON AVE 3450 W 131 ST ST Receivind Dept
AMES,IA 50010-0907 CARMEL,IN 460748267 4915 E 106TH ST
United States(US) United States(US) CARMEL IN 46033
United States(US)
PH:(800)227-4224 PH:317 5714144
FX:(970)M9.2932
Order: 315267465
Account Number. 052653 Purchase Order: KR091218-A Carrier: UPS Ground
Order Contact: Receiving Dept Customer Ref:
Contact Phone: 317 571 4144 Customer Ref: Total Pieces: 1
CARTON ITEM ITEM DESCRIPTIIONUOM TY PO NUMBER CUSTOMER ITEM
28922422-1 9H1327 GASKET,EPDM,2" EA 5 KR091218-A
"'Attention Customer-Additional Shipment Details"*
IMPORTANT: Back ordered items do not appear on this Packing List
document.
If out-of-stock quantities exist on your order,you will receive an e-mail
confirmation at the time of shipment.
To view order history for your account,visit www.hach.com. You must be
registered to view your order history.
PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH
COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH
COMPANYS WEBSITE AT WWW.HACH.COM/TERMS
Receive l
Date :
PO # : A
ACCT # : �
Use : Cln
END �;r1UI
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