HomeMy WebLinkAbout185272 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $1,691.48
e CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 185272
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09174 6663152 1,095.45 LAB SUPPLIES
601 5023990 W09222 6687104 596.03 CHEMICALS
INVOICE NO 6663152 DATE: I 03/25/2010
ItIIIIIIItllllllIJtltllllllrllltlll PURCHASE W09174
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 31st St Net 30 Days From Invoice Date
Westfiel, IN 46074 -8267 TERMS
T United States
0 FREIGHT
S SortSeg: 614 Tray: 3 CARRIER
H CARMEL UTILITIES ACCOUNT 1052653
I RHODES, KEN REF NO. 130909630 4 -1 Remit to:
P 5484 E 126TH ST Hach Company
WATER TREATMENT PLANT 2207 Collections Center Dr
T CARMEL, IN 46033 -9289 Chicago, fL 60693
n u It2d Slmlas 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 BLOCK, REAGENT 4274100 2 28.60 57.20
2 FLOCK, SAMPLE 4274200 1 31.30 31.30
3 CKT BD ASSY, PHX CL17 MAIN BIRD 5440400 1 464.00 464.00
4 KIT, CL17 PRE -ASSY MAINT, POST 3 /00 5444301 1 146.00 146.00
5 Repair Frt Chg /RPS- Surface (P) MC_FRR 1 26.95 26.95
6 Depot Labor Charge for HACH DEPOT_HACH 2 185.00 370.00
ORDER CONTACT: SUBTOTAL 1,095.45
TAX 0.00
Notes: INVOICE TOTAL 1,095.45
SERVICE NOTES: SR:303508. Cleaned, replaced listed parts, verified proper instrument operation. Please call with any questions. Thanks,
Brian
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 m s Other brands
Test Systems from Hach
a�
Hgdi0mt3t F10W Prod LIMI tie Im-, a Huhn f ��6—
80G- 548 -4381 800 949 -3786 900- 368 -2723 600 -67I -0067 800 -451 -0263
Fax: 574- 264 -4 93 Fax: 970 -461 -3921 Fax: 301-874-8469 Rm 505.994 -3574 Fax: 970- 461 -3919
INVOICE NO 6687104 DATE: I 04/13/2010
PURCHASE J Fore 04122010122228
p ORDER
L CARMEL UTILITIES NUMBER
D 3450 Wr131st St Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States
o FREIGHT Prepay And Bill Customer
S Sort Seg: 664 Tray: 2
CARRIER RPS- RPS *FedEx- Ground
H CARMEL UTILITIES 1ACCOUN T 052653
1 3450 IN 131 ST ST REF. NO, 3091 1 8801-1 emitto:
P WESTFIELD, IN 46074 -8267 Hach Company
T United States 2207 Collections Center Dr
p 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 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 46.59 559.08
*TRACKING NUMBERS: 050316383934746
ORDER CONTACT: SUBTOTAL 559.08
JAIMIE FOREMAN FREIGHT CHARGES 36.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 596.03
*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
Hach t Hach Flaw F+roclucts Services Environmental Tes {ET5) Other HachK6rands
eFaX 97i 461 "3921 t
Fax 301874 8459` �5' �Fax 574 264 4533, �fF
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VOUCHER 101492 WARRANT ALLOWED
11,$000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693 0
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO 1NV ACCT AMOUNT� Audit Trail Code
GL 3l5Z frV.4,ZOb.C3
t n .1
C i t 1 6663152 01- 6360 -03 r37b—'ti $#SASS
Voucher Total
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 4/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2010 6663152 $1,095.45
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