HomeMy WebLinkAbout189350 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
0 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $319.95
CHICAGO IL 60693
CHECK NUMBER: 189350
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6864531 319.95 MATERIALS SUPPLIES
Li r P%%, 1111711 nL_ f%" vi iyuiat
ii INVOICE NO 6864531 DATE: 1 08/17/2010
PURCHASE JAMIE 081710 ORDER
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
g Sort Sege 637 Tray: 3
CARRIER RPS RPS "Fed Ex- Ground
H CARMEL UTILITIES ACCOUNT 052653
1 3450 W 131 ST ST Remit to:
P WESTFIELD. IN 46074 -8267 REF. NO. 309294566 -1
United States Hach Company
T 2207 Collections Center Dr
A 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 COLORIMETER ASSY, 510NM, CL17 6867000 1 293.00 293.00
*TRACKING NUMBERS: 0503 1 63 70389559
ORDER CONTACT: SUBTOTAL 293.00
JAIMIE FOREMAN FREIGHT CHARGES 26.95
3175712639 TAX 0.00
Notes: INVOICE TOTAL 319.95
'CL17 ANALYZER PLANT
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
A Hach Hydro=met� Hach Flow ;Products Services a_Env�ronrnental Test�Systems,(ETS) Other Hach .Brands:`.
_Fax 970�461�3921 Fax 3D1�,87 8459 f 4 Fax 574264�45335 a ��s s ry Fax �97fl�4fi1 3919
VOUCHER 102530 WARRANT ALLOWED
1 "'8000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693
0 A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6864531 01- 6200 -04 $319.95
1
I,
Voucher Total $319.95
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 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 6864531 $319.95
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