HomeMy WebLinkAbout204567 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,591.20
CHICAGO IL 60693 CHECK NUMBER: 204567
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27524113 875.00 OTHER EXPENSES
651 5023990 7521950 716.20 OTHER EXPENSES
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INVOICE NO 7521950 DATE: 1 11/30/2011
s 'I'lil�'1111'�II�II��I��II" 111" 111���11����111�1111�111111�1'I PURCHASE S12895
o ORDER
L CITY OF CARMEL NUMBER
D Wastewater Treatment Plant Net 30 Days From Invoice Date
760 3rd Ave SW TERMS
T Carmel, IN 46032 -2072
O United States FREIGHT Prepay And Bill Customer
s
CARRIER RPS- RPS**FedEx- Ground
H CITY OF CARMEL 1ACCOUNT 833045
1 WASHINGTON, TARA B EF bjO 311867129-1 emit to:
P 9609 HAZEL DELL PKWY Hach Company
W WT P 2207 Collections Center Dr
T INDIANAPOLIS, IN 46280 -2935 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 PRIC EXT. PRICE
2 AMMONIA, TNT HR (2-47 MG /L) PK/25 TNT832 15 43.75 656.25
'TRACKING NUMBERS: 050316375662701
ORDER CONTACT: SUBTOTAL 656.25
TARA WASHINGTON FREIGHT CHARGES 59.95
3175712634 TAX 0.00
Notes: INVOICE TOTAL 716.20
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
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BW- 548.4381 800- 949 3766 800. 368 2723 800 -677 -0067 800.454 -0263
Fax: 574-264-4533 FED(: 970-461-3921 Fax: 301.674.8459 Fax: 505-994-3, Fax: 970 -461 -3919
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INVOICE NO 7524113 DATE: 1 12/0172011
S 1I' 1' 111 11i 11' Jill 1111111111111 PURCHASE S12895
O ORDER
L CITY OF CARMEL NUMBER
D Wastewater Treatment Plant Net 30 Days From Invoice Date
760 3rd Ave SW TERMS
T Carmel, IN 46032 -2072
O United States FREIGHT Prepay And Bill Customer
CARRIER RPS- RPS *FedEx- Ground
S
H CITY OF CARMEL 1ACCOUNT 1 833045
I WASHINGTON, TARA I REF NO 1 31186712 -2 Remit to:
P 9609 HAZEL DELL PKWY Hach Company
WWTP 2207 Collections Center Dr
T INDIANAPOLIS, IN 46280 -2935 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 PRIC EXT. PRICE
1 AMMONIA TNT ULR, .02- 2.5MG /L PK/25 TNT830 20 43.75 875.00
*ORIGINAL PROMISE DATE 12/28/11
*TRACKING NUMBERS: 050316375689999
ORDER CONTACT: SUBTOTAL 875.00
TARA WASHINGTON
3175712634 TAX 0.00
Notes: INVOICE TOTAL 875.00
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
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800. 548 -4381 800. 949 -3766 8W -368- 2723 800 -677- 0067 800 -454 -0263
Fax: 674-264-4533 Rix: 970-461-3921 Fax:301 -874 -8459 Fax: 505-994-3574 Fax: 970 -461 -3919
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 7524113 $875.00
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
VOUCHER 116387 WARRANT 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
7524113 01- 7202 -05 $875.00
75Zc5o 7(b.2 0
Voucher Total $875.00
Cost distribution ledger classification if
claim paid under vehicle highway fund