HomeMy WebLinkAbout201235 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,252.79
CHICAGO IL 60693
CHECK NUMBER: 201235
CHECK DATE: 9/13/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7386947 2,252.79 OTHER EXPENSES
INVOICE NO 7386947 DATE: 1 08/22/2011
S (4 6 0 7 4 8 2 6 7 PURCHASE JF081611
0 CARMEL UTILITIES ORDER
L NUMBER
D LOVEALL, KERRI Net 30 Days From Invoice Date
3450 W 131ST ST TERMS
T CARMEL, IN 46074 -8267
0 United States FREIGHT Prepay And Bill Customer
g Sort Seg: 146
CARRIER RPS RPS" *FedEx Ground
H CARMEL UTILITIES ACCOUNT 052653
FOREMAN, JAIMIE REF. NO. 311717067 emit to:
P 5484 E 126TH ST Hach Company
WATER TREATMENT PLANT 2207 Collections Center Dr
T CARMEL, IN 46033 -9289 Chicago, IL 60693
O United States 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 FERROVER, IRON REAGENT PKI100 2105769 30 19.89 596.70
*TRACKING NUMBERS: 050316374582550
3 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 41.55 41.55
*TRACKING NUMBERS: 050316374582543
4 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 41.55 41.55
*TRACKING NUMBERS: 050316374582543
5 AMMONIA CYANURATE RGT PP PK/100 2653199 1 39.65 39.65
*TRACKING NUMBERS: 050316374582550
6 FLUORIDE STD, 0.5MG /L 473ML 2743811 5 20.65 103.25
*TRACKING NUMBERS: 050316374582543
7 FLUORIDE STD, 5.OMG /L 473ML 2797111 5 21.75 108.75
*TRACKING NUMBERS: 050316374582550
8 RGT 1, TISAB SOLN 473ML 2812811 6 29.89 179.34
*TRACKING NUMBERS: 050316374582550
9 NON ARSENIC SPADNS REAGENT, 3.78L 2947517 1 74.05 74.05
*TRACKING NUMBERS: 050316374582543
10 KIT, CL17 PRE ASSY MAINT, POST 3/00 5444301 6 168.00 1,008.00
*TRACKING NUMBERS: 050316374582550
For order discrepancies or product exchanges please call 800 227 -4224 or 970 -669 -3050 to obtain Return Authorization. E
FEDERAL TAX ID 42- 0704420
Hach Hyclromet: Hach Plow' Products fir' Services' Environmen#a[Ti6st Systems (ETS) Other Hach Bra 800- 368 -2723 800- 548 4381 SOO- 454 -026 flax: 301 874 -8459 Fax: 574 264 -4533 fax: 970 461 -3
INVOICE NUMBER 7386947
DATE: 08/2212011
Page: 2
Be Right
ORDER CONTACT: SUBTOTAL 2,192.84
JAIMIE FOREMAN FREIGHT CHARGES 59.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 2,252.79
For order discrepancies or product exchanges please call 800 227 4224 or 970- 669 -3050 to obtain Return Authorization. E
FEDERAL TAX ID 42 -0704420
Hach Hydromet Hach Flow:Pro,ducts Services Environmental Test Systems (ETS) Other Hacli Brands
800- 949 -3766 800- 368 -2723 800- 548 -4381 800 -454 -0263
F a x 9 70- 461 -392 Fa x:301- 874 78459 Fax:574- 264 -4533 Fax: 970- 461' -3919
VOUCHER 112313 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP WATM
2207 Collections Center Dr. OPERATIONS
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7386947 01- 6200 -03 $2,252.79
Voucher Total $2,252.79
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 9/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2011 7386947 $2,252.79
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
y/ I� VIA,—
Date Officer