HomeMy WebLinkAbout195449 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $801.95
ti• �'Fi•., CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195449
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 7119106 801.95 MATERIALS SUPPLIES
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INVOICE NO 7119106 DATE: 1 02/177
s ILIIIrIIr�J��IItILl�t�l�lrll „IIJrl�ll���lll PURCHASE J Fore 02162011141427 ORDER
CARMEL UTILITIES NUMBER
D 3450 W 131st St �j L�"I Net 30 Days From Invoice Date
Carmel, IN 46074 -8267 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 630 Tray: 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES ACCOUNT 1 052653
I 3450 W 131 ST ST I REF. NO, 309550320 -1 emit to:
P CARMEL, IN 46074 -8287
United States Hach Company
T 2207 Collections Center Dr
D 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
2 KIT, FLUORIDE ELECTRODE, CA610 5744800 1 765.00 765.00
"TRACKING NUMBERS: 050316372415065
ORDER CONTACT: SUBTOTAL 765.00
JAIMIE FOREMAN FREIGHT CHARGES 36.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 801.95
'Plant Electrode Kit
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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Hach Hydromet Hach Flow Products Services =Environm6ntal Test <Sotems (ETS� Other Hach Brands
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VOUCHER 104297 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. WA'iIER
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7119106 01- 6200 -03 $765.00
7119106 01- 6200 -03 $36.95
Voucher Total $801.95
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
perforated, 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 3/8/2011
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 7119106 $801.95
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
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Date Officer