HomeMy WebLinkAbout187315 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $57.55
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187315
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6786784 57.55 OTHER EXPENSES
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INVOICE NO 6786784 DATE: 1 06/2372
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IttlrlltIltJtrI�I��IIJtllll�lt��lllll ►JII PURCHASE J Fore 06232010061638
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131 st St
Westfield, IN 46074 -8267 TERMS Net 30 Days From Invoice Date
T United States
O FREIGHT Prepay And Bill Customer
S Sort Seg: 669 Tray: 3
CARRIER RPS- RPS**FedEx- Ground
H CARMEL UTILITIES ACCOUNT 052653
1 3450 W 131 ST ST
REF NO. 309218367 -1 emit to:
P WESTFIELD, IN 46074 -8267 Hach Company
United States 2207 Collections Center Dr
T 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 SAMPLE CELL, 25X60MM PK16 10ML MARK 2427606 2 22.30 44.60
`TRACKING NUMBERS: 050316384748502
ORDER CONTACT: SUBTOTAL 44.60
JAIMIE FOREMAN FREIGHT CHARGES 12.95
317 -571 -2639 TAX 0.00
Notes: INVOICE TOTAL 57.55
`Jaimie Foreman- for Sean W.
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 =Hydramet Hacf1 flow gPro'ducts 8 Services Environmental TestSystems(ETS sfi Other Hach B'rantls
ax Y,970 461 3921 Fax 301 874 8459 Faz ;574 264 4533; x g Fax 970 461'' -39i 9
VOUCHER 102022 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. N
Chicago, IL 60693
3o
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6786784 01- 6200 -06 $57.55
Voucher Total $57.55
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'`' s
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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 6786784 $57.55
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
7/i
Date Officer