HomeMy WebLinkAbout204820 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
Q� ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,594.78
o: ao CHICAGO IL 60693 CHECK NUMBER: 204820
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7525860 1,594.78 OTHER EXPENSES
Original
INVOICE NO 7525860 DATE: 1 12/02/2011
s PURCHASE J Fore 12012011122923 CARMEL UTILITIES ORDER NUMBER
D LOVEALL, KERRI Net 30 Days From Invoice Date
CARMEL UTILITIES3450 W 131 ST ST TERMS y
T CARMEL, IN 46074 -8267
0 United Slates FREIGHT Prepay And Bill Customer
S Sort Seg: 161
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES ACCOUNT 052653
I FOREMAN, JAIMIE REF. NO. 1872
Remit to:
P 5 E 126TH Hach Company
WATER ER TREATMM ENT PLANT 2207 Collections Center Dr
T CARMEL, 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. bportation of these commodities may require special licensing, packaging, marking or labeling.
LN# PRODUCT DESCRIPTION ITEM NO QUANTITY UNIT PRICE EXT. PRICE
2 SULFURIC ACID 1,600N, CARTRIDGE 1438901 1 16.59 16.59
'TRACKING NUMBERS: 050316375704135
3 KIT, MAINTENANCE CL17 PRE APR '00 4721600 1 159.00 159.00
'TRACKING NUMBERS: 050316375704135
4 FERROVER, IRON REAGENT PK/100 2105769 30 19.89 596.70
'TRACKING NUMBERS: 050316375704135
5 as REAGENT SET, CHLORINE TOTAL CL17 2557000 9 50.19 451.71
"TRACKING NUMBERS: 050316375704135
6 AMMONIA SALICYLATE PP PK /100 2653299 1 59.25 59.25
'TRACKING NUMBERS: 050316375704135
7 FLUORIDE STD, 0.5MG /L 473ML 2743811 2 20.65 41.30
"TRACKING NUMBERS: 050316375704135
8 FLUORIDE STD, 5.OMG /L 473ML 2797111 2 21.75 43.50
'TRACKING NUMBERS: 050316375704135
9 RGT 1, TISAB SOLN 473ML 2812811 2 29,89 59
`TRACKING NUMBERS: 050316375704135
10 NON ARSENIC SPADNS REAGENT, 3.78L 2947517 1 74.05 74.05
"TRACKING NUMBERS: 050316375704128
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
Environmental i Other brands
w Test Environmental
ri M from Hach
4g aZg1 SC0- 949 -37GG fW -358 2723 801.577 -0087 &'0.454 -0263
Fax: 574.2&11 1,,<',, Fax; 97G..tG'.. 92t F'.7x. 301- &74 f1459 Fax 5D5- 994- 3574 FM 970.4 01.3919
INVOICE NUMBER 7525860
DATE* 12/02/2011
Be Right'" Page: 2
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT, PRICE
11 HARDNESS 3 TEST SOLN 1000ML 42653 1 32.95 32.95
`TRACKING NUMBERS: 0503 16375704935
ORDER CONTACT: SUBTOTAL 1,534.83
JAIMIE FOREMAN FREIGHT CHARGES 59.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 1,594.78
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
Environmental
Test systems Other brands
from Hach
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817n 518.4387 800• 9 -3788 800369 -2723 8CO.677 -0067 g j•ti -(yam
Fax: 574.2&1.45a'5 Fax :970. 4 161.3921 Fax:30t•874.8459 Fax: 505-c Fax 970. 461.3919
VOUCHER 113252 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693 WA'M
OP nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7525860 01- 6200 -03 $1,594.78
Voucher Total $1,594.78
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 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 7525860 $1,594.78
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
Date Officer