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HomeMy WebLinkAbout185758 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $397.55 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 185758 CHECK DATE: 5/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09230 6728352 397.55 CALIBRATION SOLUTION INVOICE NO 6728352 DATE: 1 05/12/2010 PURCHASE W09230 S p ORDER CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer S Sort Seg: 578 Tray: 3 CARRIER RPS RPS *'Fed Ex- Ground H CARMEL UTILITIES ACCOUNT 052653 I 3450 W 131 ST ST REF. N 309141770 -1 Remit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr 0 Chicago, IL 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 as COND SOLN, 100- 1000US /CM 1 L 25M3A2000 -119 2 92.65 185.30 "RANGE IS 100 'TRACKING NUMBERS: 050316384273509 2 as COND SOLN, 100- 1000US /CM 1 L 25M3A2000 -119 2 92.65 185.30 `RANGE IS 500 "TRACKING NUMBERS: 050316384273509 ORDER CONTACT: SUBTOTAL 370.60 JAIMIE FOREMAN FREIGHT CHARGES 26.95 3177332855 TAX 0.00 Notes: INVOICE TOTAL 397.55 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 `^s M Hach „Wydrornet 4 Hach Flow Products Senrrcesg t Environmental Test Systems (ET$) t Other Hach Brands 800 949 37,66 m rt 8fl0 368 2723 dam, $00 X548 43$1 e s X800 454 0263 Fax 970 461 3921' Fax '301874 849 '',,g Y Fax`ti574 269 4533 ax970 3919 VOUCHER 101576 WARRANT ALLOWED 118000 4� IN SUM OF HACH CHEMICAL CO. CORP 220;7 Collections Center Dr. Chicago, IL 60693 6 k. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code _4 6728352 01- 6180 -03 $370.60 v 6728352 01- 6180 -03 $26.95 Voucher Total $397.55 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 5728352 $397.55 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 ffice