HomeMy WebLinkAbout195937 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $641.72
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
>a CHICAGO 11- 60693 CHECK NUMBER: 195937
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7141148 641.72 OTHER EXPENSES
VL Avl 1". 1" VNI
INVOICE NO 714114 DATE: 1 03/0 472011
s I, ItJ, Ilrll,,, I.., I, IIL, Irl,lllr,l „�I�I,LII,,,tll1 PURCHASE W09503
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From Invoice Date
Carmel, IN 46074 -8267 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 575 Tray: 3
CARRIER RPS- RPS *FedEx- Ground
H CARMEL UTILITIES ACCOUNT 052653
RHODES, KEN REF. NO. 309570415 -1 Remit to:
P 3450 W 131 ST ST Hach Company
CARMEL, IN 46074 -8267 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
2 as COND SOLN, 100- 1000US /CM 1L 25M3A2000 -119 3 96.59 289.77
'TRACKING NUMBERS: 050316372589551
3 as COND SOLN, 1000- 2000US /CM 1L 25M3A2050 -119 3 105.00 315.00
'TRACKING NUMBERS: 05031 6372589551
ORDER CONTACT: SUBTOTAL 604.77
JAIMIE FOREMAN FREIGHT CHARGES 36.95
3175712639 TAX 0.00
Notes: INVOICE TOTAL 641.72
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 Wydromet Hach Flow Products Servrces Envrronmentai tTest'Systems S) Other Hach,Brands
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800 949 3766 800 368 4x k; $OQ 548 4381 k 6 x 800.454p263 Y
Fax 970„ 46121 �F2x w301,874 8459' a ?g tFaz '574'26`4 4533� a Fax .970 4613919 *z'
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VOUCHER 104402 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
220' Collections Center Dr.
Chicago, IL 60693
no
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7141148 01- 6200 -03 $604.77
7141148 01- 6200 -03 $36.95
Voucher Total $641.72
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 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 7141148 $641.72
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