HomeMy WebLinkAbout182363 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
ys, CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $173.81
CHICAGO IL 60693 CHECK NUMBER: 182363
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6584244 173.81 OTHER EXPENSES
AETHERE Ori t�i�i
INVOICE NO 6584244 1 DATE: 1 01/28/2010
s I, I,. I, llrrll���r, II... I. Ir�ltlll ,,,Irr,Lrl�ll,l,rl,lr„Il,�i PURCHASE S1 1954
0 ORDER
L CITY OF CARMEL NUMBER
D Wastewater Treatment Plant Net 30 Days From Invoice Date
760 3rd Ave SW TERMS
T Carmel, IN 46032 -2072
0 United States FREIGHT Prepay And Bill Customer
s Sort Seg: 700 Tray: 3
CARRIER RPS- RPS **FedEx- Ground
H CITY OF CARMEL ACCOUNT 1 833045
WASHINGTON, TARA REF. NO. 309014087 -1 Remit to:
P 9609 HAZEL DELL PKWY
WWTP Hach Company
2207 Collections Center Dr
T INDIANAPOLIS, IN 46280 -2935 Chicago, IL 60693
O United. States 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 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 19.69 39.38
*TRACKING NUMBERS: 050316383114124
2 FERRIC CHLORIDE SOLN, 1000ML 42953 1 13.35 13.35
*TRACKING NUMBERS: 050316383114131
3 CALCIUM CHLORIDE SOLN, 500ML 42849 3 17.55 52.65
*TRACKING NUMBERS: 050316383114131
4 MAGNESIUM SULFATE SOLN, 500ML 43049 2 12.19 24.38
*TRACKING NUMBERS. 050316383114131
5 PHOSPHATE BUFFER SOLN, 500ML 43149 2 14.05 28.10
*TRACKING NUMBERS: 050316383114131
ORDER CONTACT: SUBTOTAL 157.86
TARA WASHINGTON FREIGHT CHARGES 15.95
317 -571 -2634 TAX 0.00
Notes: INVOICE TOTAL 173.81
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 hey B randS
Test Systems L4ARiSH
Ha
i`ip101i101 a^TM+�"s"+.. dHRe3i Cbmgu+:y er,n�
800-548.4381 800.949 -3760 800.368 -2723 800.617 -(067 B00- 454.0263
Fax: 574- 264 -4633 Fax: 970.461 -3921 Fax: 301 -874 -8459 Fax:SWI -994 -3574 Fax: 910. 461-3919
I
VOUCHER 097289 WARRANT ALLOWED
'11$000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6584244 01- 7202 -05 $173.81
Voucher Total $173.81
Cost distribution ledger classification if
claim paid under vehicle highway fund
_I
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 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 6584244. $173.81
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
r