HomeMy WebLinkAbout186334 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 1 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $82.94
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 186334
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6745905 82.94 MATERIALS SUPPLIES
C�
INVOICE NO 6745905 DATE: 1 05/25/2010
s LI „I,IL,II,,,L,JJ„II „I. „1,1,11 „I „,IrI,IrII,,,,,Jll PURCHASE J Fore 05252010092945
a ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States
O FREIGHT prepay And Bill Customer
S Sort Seg: 608 Tray: 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES 1ACCOUN T 052653
3450 IN 131 ST ST REF. NO. 309179213 -1 Remit to:
P WESTFIELD, IN 46074 -8267 Hach Company
T United States 2207 Collections Center Dr
n 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 TEST KIT, CN -65 CHLORINE 225401 1 66.99 66.99
'TRACKING NUMBERS: 050315384425144
ORDER CONTACT: SUBTOTAL 66.99
JAIMIE FOREMAN FREIGHT CHARGES 15.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 82.94
`Steve C. High Range CL2 kit
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 'Hydrametkx Hach FIowProducts Services En�ttronmentalTestS stems E7 S Other Hach :Brands:
;y x 800 949 3766 0 t368' =2723
a' N er"Sx:; �`atrj'p ••x „a �d.. x r p is. ,h 800,454 0263
Fax 970 461 3921 Fax X301 874 8459 Fax 574 264 4533 Fax ,970 461 3919
VOUCHER 101789 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. Q -IE
Chicago, IL 60693 N
C3
Carmel Water Utility R
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV# ACCT AMOUNT Audit Trail Code
6745905 01- 6200 -06 $82.94
Voucher Total $82.94
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, It_ 60693 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 6745905 $82.94
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