HomeMy WebLinkAbout205857 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
1 ONE CIVIC SQUARE HACH COMPANY
ro CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $15,540.00
CHICAGO IL 60693 CHECK NUMBER: 205857
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7547702 15,540.00 OTHER EXPENSES
DETACH 'HE'R'RE'::
INVOICE NO 7547702 DATE: 1 12/19/2011
PURCHASE DDS 102611 -01
0 CITY OF CARMEL ORDER
L NUMBER
D Wastewater Treatment Plant Net 30 Days From Invoice Date
760 3rd Ave SW TERMS
T Carmel, IN 46032 -2072
0 United States FREIGHT
s CARRIER
H CITY OF CARMEL JACCOUNT 1833045
1 760 3RD AVE SW HACH248387 Remit to:
P WASTEWATER TREATMENT PLANT Hach Company
CARMEL, IN 46032 -2072 2207 Collections Center Dr
T United States Chicago, IL 60693
0 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 DDS SERVICE LEVEL 2 MID TERM Monthly DDS- SL2 -MT 1 5,820.00 5,820.00
Charge:
2 DDS INSTALLATION FLOWMETER CHARGE: DDS INSTALL -FM 1 9,720.00 9,720.00
ORDER CONTACT: SUBTOTAL 15,540.00
TAX 0.00
Notes: INVOICE TOTAL 15,540.00
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Test
Environmental
Systems s e e Other brands
Test Systs
MI 7 1 =116= from Hach
Flow Products A Swvlcns
800- 548 -4381 800 -949 3766 800. 368 2723 800 -677 -0067 800 454 -0263
Fax: 574-264-4533 Fax: 970. 461 -3921 Fax: 301-874-8459 Fax:505- 994 -3574 Fax: 970 -461 -3919
oard of
FoermNo.301SfateB- S;(Rev: 1995)A000Unts ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were. ordered and received except
,19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true a d correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
,19
Officer Title
1
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA
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VOUCHER RECORD No..
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General
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Undistributed
Construction
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Total
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BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325