HomeMy WebLinkAbout196371 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
i• =a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,455.95
CHICAGO IL 60693 CHECK NUMBER: 196371
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 7157949 2,455.95 2300.30
INVOICE NO 7157949 DATE: 1 03/16/2011
PURCHASE W09498
r~�
CARMEL UTILITIES ORDER NUMBER J 2 t1
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: 545 Tray' 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES ACCOUNT 1 052653
I 3450 IN 131 ST ST I REF. NO. 1309569555-1 emit to:
P CARMEL, IN 46074 -8267
United States Hach Company
T 2207 Collections Center Dr
O Chicago,_!L 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 Electrodeless, Convertible, Poly 3725E2T 1 647.00 647.00
`TRACKING NUMBERS. 050316372720510
3 sc200 CONTROLLER, AC- DC,DIG, COND, LXV404.99.00522 1 1,602.00 1,602.00
HACH
`TRACKING NUMBERS: 050316372720510
4 WarrantyPlus SC200 1 Visit 1 sc200 WRTUPGSC200 1 147.00 147.00
CONTROLLER, AC- DC,DIG, COND, HACH: 16-
MAR-11 15 -MAR -12
ORDER CONTACT: SUBTOTAL 2,396.00
JAIMIE FOREMAN FREIGHT CHARGES 59.95
3177332855 TAX 0.00
Notes: INVOICE TOTAL 2,455.95
*ATTN KEN R
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 Hydronet HacFi FIowPraducts SerncesEnvFronmental Test Systems {ETS�Other Hachxl3rands
800 ,949 X3766 t 8f70 3882723 P H, s 80(1548 4381 A SQQ;454 0263
Fax °97`4 .1 3921 w K
0 6 g� Fax 301 874 84'S9 Fax 57,4 264 4533 Fax 970 461, 3919
..SK
VOUCHER 104466 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr. WATER
Chicago, IL 60693 nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
da.3 a6a•'3
7157949 02- 2308 -00 $2,455.95
Depreciation
Voucher Total $2,455.95
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 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 7157949 $2,455.95
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