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HomeMy WebLinkAbout192084 11/23/2010 CITY OF CARMEL., INDIANA VENDOR: 118000 Page 1 of 1 b ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,637.45 CHICAGO IL 66693 CHECK NUMBER: 192084 CHECK DATE: 11!23!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 6982741 2,637.95 OTHER EXPENSES INVOICE NO 6982741 DATE: 1 11 /0812010 S �r�rr�rl�rr��rn�rrr�r�rr��n�nr�r�r��n�ru�rEr�r��nnn��� PURCHASE W09408 0 CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States 0 FREIGHT g Sort Seg: 577 Tray: 3 CARRIER H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN JAIMIE REF. NO. 309399451 -1 emit to: P 3450 W 131ST ST WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr Chicago, !t 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 as db DR2800 SPECTRO W/O BATTERY PACK DR2800 -01 1 2,568.00 2,568.00 ORDER CONTACT: SUBTOTAL 2,568.00 FREIGHT CHARGES 69.95 TAX 0.00 Notes: INVOICE TOTAL 2,637.95 `NEW DR2800 INSTRUMENT WITH DISCOUNT FOR TRADE IN OF UNIT AT THE SERVICE CENTER UNDER SERVICE REQUEST NUMBER 374806. THANK YOU For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization. FEDERAL TAX ID 42 0704420 Hach HfycirametHacfi FIowProducts #al Tes# Sys #ems (ET$) Other Hach Brands, 800 9`49�3766!a'� &s3.a800 368`2723 "re €t8Q0 548 4381 }`.8800- 454 0263,.E y .Fax. ,9.7.0 461 s3921 gs Faai a3fl1' 874 =8459 ixErae �Fax:K574 =264 4533:: Y Fax 970 4 '1 X391'9 VOUCHER 103333 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. WATER Chicago, IL 60693 OPERt""" NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6982741 02- 2308 -00 $2,568.00 Depreciation 6982741 02- 2308 -00 $69.95 Depreciation Voucher Total $2,637.95 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 trust 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201{ 6982741 $2,637.95 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