HomeMy WebLinkAbout161381 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $259.65
s• CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 161381
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5764331 36.70 OTHER EXPENSES
601 5023990 5772212 222.95 OTHER EXPENSES
I
INVOICE NO 5764331 DATE: 06/12/20U6
I. I.. Itllt, Il..... II... I. I.. I. lll,t,l„tlllt,tttlittltltlttl�l PURCHASE TARA RUBUSH 060909 ORDER
CARMEL UTILITIES NUMBER
D 760 3RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
3 Sort Seg: 617 Tray: 3
CARRIER RPS- RPS *FedEx- Ground
H CARMEL UTILITIES ACCOUNT 1 052653
I 9609 HAZEL DELL PKWY I REF. N 308216381 -2 J Remit to:
P WASTEWATER TRMT PLT Hach Company
INDIANAPOLIS, IN 46280 -2935 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 PRICE EXT. PRICE
1 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 18.35 36.70
'TRACKING NUMBERS: 50316376449240
ORDER CONTACT: SUBTOTAL 36.70
TARA RUBUSH
3175712634 TAX 0.00
Notes: INVOICE TOTAL 36.70
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
p� FEDERAL TAX ID 42 704420
L Environmental G I LACI--I� Radiometer
Test Systems
International Test Environmental
BeRrgncmeEmrrcnmentISVamhIt /G analytical ME�.K,SH
a 11.6 c� .m Jo.a mw.,,ye.,,,.t MCBIRNEY
800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459
i
VOUCHER 085824 WARRANT v ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5764331 01- 7202 -05 $36.70
Voucher Total $36.70
j�,ost 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 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 5764331 $36.70
I
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
„orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
I?
Date Officer
INVOICE NO 5772212 1 DATE: 1 06/18/2008
s LLt��IIitlltttttlltttltLJtIILt�ltttllltttttllttLltLltl PURCHASE J Fore 06172008123150
o ORDER
CARMEL UTILITIES NUMBER
D 760 3RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 705 Tray: 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES ACCOUNT 052653
1 3450 W 131ST ST R EF. NO. 308230295 -1 emit to
P WESTFIELD, IN 46074 -8267 Hach Company
T United States 2207 Collections Center Dr
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 TENSETTE PIPET 1.0 -10.0 ML 1970010 1 207.00 207.00
'TRACKING NUMBERS: 50316376510735
ORDER CONTACT: SUBTOTAL 207.00
JAIMIE FOREMAN Shipping Charges 15.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 222.95
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Environmental GAL LACI n
Test Systems International Environmental Radiometer
aw R;gnr The Ennronmentswortnrt. :i:,,,
INS TRUMENTS analytical MARC
sh—p>vrBand Mc;B IKN EY
800- 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 -454 -0263 800 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax 970- 461 -3919 Fax: 970-461-3919 Fax: 301-874-8459
VOUCHER 082230 WARRANT ALLOWED
1'(8000 IN SUM OF
HACH CHEMICAL CO. CORP
"2207 Collections Center Dr.
Chicago, IL 60693 p
�R A�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5772212 01- 6200 -04 $222.95
Voucher Total $222.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Cit;r 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, r
price per unit, etc.
Payee
118000
HACH CHEMICAL CO. CORP Purchase Order No.
2207 Collections Center Dr. Terms
Chicago, IL 60693 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 5772212 $222.95
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
-7 1
Date Officer