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HomeMy WebLinkAbout188824 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 0 a; ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $200.05 CHICAGO IL 60693 CHECK NUMBER: 188824 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIP 651 5023990 6850846 200.05 OTHER EXPENSES tt ff INVOICE NO 6850846 DATE: 1 08/06/2010 Sy p �t�rr�r�ltr��rnrr��trt�r�rt�r���rrtlrn�rr�t��r�rr�rlerr��rr l PURCHASE 08/05/10 DDYE 0 CITY OF CARMEL ORDER L NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 O United States FREIGHT Prepay And Bill Customer S Sort Seg: 560 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CITY OF CARMEL ACCOUNT 1833045 I 9609 HAZEL DELL PKWY I REF. NO. 309279632 -1 Remit to: P WWTP Hach Company INDIANAPOLIS, IN 46280 -2935 2207 Collections Center Dr T United States Chicago, IL 60693 O Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 19.69 39.38 *TRACKING NUMBERS: 050316370282607 2 FERRIC CHLORIDE SOLN, 1000ML 42953 1 13.35 13.35 *TRACKING NUMBERS: 050316370280375 3 CALCIUM CHLORIDE SOLN, 500ML 42849 3 17.55 52.65 *TRACKING NUMBERS: 050316370280375 4 MAGNESIUM SULFATE SOLN, 500ML 43049 3 12.19 36.57 *TRACKING NUMBERS: 050316370280375 5 PHOSPHATE BUFFER SOLN, 500ML 43149 3 14.05 42.15 *TRACKING NUMBERS: 050316370280375 ORDER CONTACT: SUBTOTAL 184.10 DAVE DYE FREIGHT CHARGES 15.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 200.05 For order discrepancies or product exchanges please call 800 -227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Hach> Hy dromet Hach FIow;Products Services Enwronmental'7estSysteriis (ET$) Other Wadi Brands= 800 :454 -fl263 Fax 970 461 3921r r� Fax :301 874 8459 VOUCHER 106046 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6850846 01- 7202 -05 $200.05 Voucher Total $200.05 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1955) ACCOUNTS PAYABLE VOUCHER .CITY OF CARMEL r 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 8/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2010 6850846 $200.05 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