HomeMy WebLinkAbout197649 05/26/2011 "c+ CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
t a INDIANA 46032 CHECK AMOUNT: $352.95
CARMEL
2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 197649
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72399899 352.95 OTHER EXPENSES
INVOICE NO 7239899 DATE: 1 05/11/2011
s I, I, rl, ll„ II,,, I„ tLlt, 11 „I,,,IJ,II „I,,,I,I,I,IL,,,,,III PURCHASE JF051011
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. 570 Tray: 3
CARRIER RPS- RPS *FedFx Ground
H CARMEL UTILITIES 1ACCOUNT 052653
I 3450 W 131 ST ST REF, NO. 3096743384 emit to:
P CARMEL, IN 46074 -8267 Hach Company
T United States 2207 Cc:lactions Center Cr
0 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 PRICE EXT. PRICE
2 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 1 163.00 163.00
*TRACKING NUMBERS. 050316373376826
3 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 163.00 163.00
*TRACKING NUMBERS: 050316373378826
ORDER CONTACT: SUBTOTAL 326.00
JAIMIE FOREMAN FREIGHT CHARGES 26.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 352.95
*GREG HOLLANDER
For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization.
FEDERAL-TAX 10 42 0704420
Hach ;Hydrometer HachFlow Products S'ervices Environmental Test =System's (ETS)��� t Other Hach Brands,, e
;;Fax 970 461 3921 ���r �W� Faxr301 874 8459 Fax N574 264 45335 r Fax�97fl�`461h- 3919`
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VOUCHER 111205 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP W A719V
2207 Collections Center Dr. OPEg4ii6AG
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7239899 01- 6200 -06 $352.95
Voucher Total $352.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 5/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2011 7239899 $352.95
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 COcer