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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 Ut I AUH MtMt uriglnal INVOICE NO 6786784 DATE: 1 06/2372 S 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