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
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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
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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