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HomeMy WebLinkAbout184301 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 G 0 ONE CIVIC SQUARE HACH COMPANY t CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,297.41 .a CHICAGO IL 60693 CHECK NUMBER: 184301 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09175 6658451 2,297.41 LAB SUPPLIES INVOICE NO 6658451 DATE: 1 0312372010 s PURCHASE J Fore 03222010142512 ORDER -76 CARMEL UTILITIES NUMBER Uz� D Q D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer g Sort Seg: 535 Tray: 3 CARRIER RPS- RPS FedEx- Ground .H CARMEL UTILITIES ACCOUNT 052653 3450 W 131ST ST REF. NO 309090641 -1 emit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr 0 Chicago, 1L 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 AMMONIA CYANURATE RGT PP PK/100 2653199 1 36.35 36.35 *TRACKING NUMBERS: 050316383704752 2 AMMONIA SALICYLATE PP PK/100 2653299 1 54.39 54.39 *TRACKING NUMBERS: 050316383704752 3 KIT, CL17 PRE -ASSY MAINT, POST 3 /00 5444301 6 146.00 876.00 *TRACKING NUMBERS: 050316383704745 4 as REAGENT SET, CHLORINE TOTAL CL17 2557000 6 46.59 279.54 *TRACKING NUMBERS: 050316383704745 5 FERROVER, IRON REAGENT PK/100 2105769 30 18.25 547.50 *TRACKING NUMBERS: 050316383704752 6 FLUORIDE STD, 0.5MG /L 473ML 2743811 6 19.15 114.90 *TRACKING NUMBERS: 050316383704752 7 FLUORIDE STD, S.OMG /L 473ML 2797111 6 20.19 121.14 *TRACKING NUMBERS: 050316383704745 8 RGT 1, TISAB SOLN 473ML 2812811 6 27.69 166 -14 TRACKWG NUMBERS: 050316383704745 9 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 20.75 41.50 *TRACKING NUMBERS: 050316383704752 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental ®$F1a9" brands Test Systems fr I"I)a Hytlrommt f'av Prouuctsa serviws nrzxon c.,,rc:nv n.rv.e 6CC- 548.4381 800 -949 -3766 800 368 -2723 800 677.0067 800.454.0263 Fax: 574. 264.4533 Fax 970 -461 -3921 Fax: 301-874-8459 Fax: b05-994-3574 Fax: 970 -461 -3919 INVOICE NUMBER 6658451 DATE: 03/23/2010 Page: 2 Be Right"" ORDER CONTACT: SUBTOTAL 2,237.46 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 2,297.41 'Jaimie Foreman 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 Other brands Test Systems from Hach Flow ProduLfY A.S JVW5 .h ayuk++!rntrov 80D 518 4381 800-949-3766 80D- 368 2723 800 -677 -0067 800.454 -0263 Fax: 574 -264 -4533 Fax: 970. 461.3921 Fax: 301-874-8459 Fax: 505.994 -3574 Fax: 970. 461.3919 VOUCHER 101251 1/VARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP V- 22'07 Collections Center Dr. y 0 Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6658451 01- 6200 -03 $2,297.41 Voucher Total $2,297.41 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 4/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2010 6658451 $2,297.41 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