HomeMy WebLinkAbout181923 02/03/2010 -�N CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
,;r ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $1,417.28
k; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 181923
-0.,,— 0 CHICAGO IL 60693
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09099 6566627 1,417.28 REAGENTS
1-71- 1 rwn 1 Iu1.I VI IyM O'
INVOICE NO' 6566627 1 DATE: 1 01/15/2010
5 III.4 IIIIlIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIlIIIILII 111 PURCHASE J Fore 01152010085334
ORDER
o
L CARMEL UTILITIES NUMBER
D 3450 W 131st St
h Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States
C FREIGHT Prepay And Bill Customer
RPS- RPS *FedEx Ground
S Sort Seg: 661 Tray: 3
CARRIER
H CARMEL UTILITIES ACCOUNT 052653
I 3450 W 131ST ST Remit to:
P WESTFIELD, IN 46074 -8267 REF, NO, 308998563 -1
Hach Company
United States
T 2207 Collections Center Dr
D .Chicago, IL 60693
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 PRIC EXT. PRICE
1 RGT 1, TISAB SOLN 473ML 2812811 3 27.69 83.07
'TRACKING NUMBERS: 050316382981550
2 FERROVER, IRON REAGENT PK/100 2105769 10 18.25 182.50
*TRACKING NUMBERS: 050316382981550
3 aa REAGENT SET, CHLORINE TOTAL CL17 2557000 12 46.59 559.08
`TRACKING NUMBERS: 050316382981567
4 aa REAGENT SET, CHLORINE FREE CL17 2556900 12 44.39 532.68
*TRACKING NUMBERS: 050316382981550
ORDER CONTACT: SUBTOTAL 1,357.33
JAIMIE FOREMAN FREIGHT CHARGES 59.95
317 -571 -2639 TAX 0.00
Notes: INVOICE TOTAL 1,417.28
*Lab order Plant 5
For order discrepancies or product exchanges please call 800 227 -4224 or 970 -669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
E nuironmental� m Brands
5.. 0 .e Test Systems HA 3VIIZRSIT iron: R NEY ,SYST
.,(,,T.,,,,,, .,(,,T.,,,,,, •+.a WSJ n.xrn,.a..a., x nat. Componv tImn0
600- 548 -4381 800- 949 -3766 800 -368 -2723 800. 677.0061 800. 454.0263
Fax: 574-264-4533 Fax: 970-461-3921 Fax: 301.874 -8459 Fax: 505-994-35I4 Fax: 970
VOUCHER 09417P, WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. th.r
Chicago, IL 60693
Carmel Water utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
co1 6566627 01- 6200 -03 $1,417.28
Voucher Total $1,417.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
118000
HACH CHEMICAL CO. CORP Purchase Order No,
2207 Collections Center Dr. Terms
Chicago, IL 60693 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 6566627 $1,417.28
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
Date Officer