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177683 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $4,426.10 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 177683 CHECK DATE: 9/29/2009 DEPART ACCOU P O NUM INVOI NUMBER AM DES 601 5023990 6398098 3,253.72 OTHER EXPENSES 601 5023990 6398277 631.30 OTHER EXPENSES 601 .5023990 639922 541.08 OTHER EXPENSES A I I vr_ rr►%.n nr_ r« vnginai INVOICE NO 6399922 DATE: 1 09/09/2009 I.. I�IIrtILIrr�II�III���I�IIII��I�ILIL���Jll PURCHASE J Fore 09042009134527 v CARMEL UTIL3TIES ORDER NUMBER D 3450WJ31stSt Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer S Sort Seg: 678 Tray: 2 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 1 052653 1 3450 W 131ST ST REF. NO. 308830319 -2 Remit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr 0 Chicago, /L 60683 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 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 45.09 541.08 'TRACKING NUMBERS: 050316381637281 ORDER CONTACT: SUBTOTAL 541.08 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 541.08 'Jaimie Foreman For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental Ih rest Systems AIA Nlc_B I R NLY a from 11acW 800 -548- 4381 800- 949 -3766 800 -368 -2723 8()0-677 -0067 800- 454 -0263 Fax: 574. 264 -4633 Fax: 970-461-3921 Fax: 301 -874 -8459 Fax: 1 )W- 994 -3574 Fax: 970-461-3919 INVOICE NO 6398098 DATE: 1 09/08/2009 II� PURCHASE J Fore 09042009134527 o ORDER CARMEL UTILITIES NUMBER D 3450 W. 131 st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States W� 0 FREIGHT Prepay And Bill Customer S Sort Seg: 560 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES I ACCOUNT 1 052653 1 3450W 131 ST ST REF. NO. 308830319 -1 Remitto: P WESTFIELD, IN 46074 -8267 United States -Hach Company T 2207 Collections Center Dr v 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 PRIC EXT. PRICE 1 FLUORIDE STD, 0.5MG /L 473ML 2743811 3 18.45 55.35 *TRACKING NUMBERS: 050316381626216 2 FLUORIDE STD, 5.OMG /L 473ML 2797111 3 19.49 58.47 *TRACKING NUMBERS: 050316381626216 3 RGT 1, TISAB SOLN 473ML 2812811 9 26.75 240.75 *TRACKING NUMBERS: 050316381626216 4 DPD FREE CHLORINE RGT, PK/1000 2105528 6 163.00 978.00 *TRACKING NUMBERS: 050316381626216 5 DPD TOTAL CHLORINE RGT, PK/1000 2105628 6 163.00 978.00 *TRACKING NUMBERS: 050316381626216 6 FERROVER, IRON REAGENT PK/100 2105769 20 17.89 357.80 *TRACKING NUMBERS: 050316381626216 7 as REAGENT SET, CHLORINE FREE CL17 2556900 12 42.95 515.40 *TRACKING NUMBERS: 050316381626223 For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental Br lest Systems NL R.SH B(Yi- 548 -4381 800- 949 -3780 800 -388 -2723 801677 -0067 SW- 454.0263 Fax: 5/4 -264 -4533 Fax: 970 -461 -3921 Fax: 301- 874 -8459 Fax: t)tti- 994 -3574 Fax: 9/0-461 -3919 INVOICE NUMBER 6398098 DATE: 09/08 /2009 Page: 2 Be RigW ORDER CONTACT: SUBTOTAL 3,183.77 JAIMIE FOREMAN FREIGHT CHARGES 69.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 3,253.72 *Jaimie Foreman For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental a er B randS Test Systems MARSH Hydmme3 :�m+n rna nit _srorvv H -m�W B00- 548 4381 800- 949.3786 800 -368 -2723 B00- 677 -0067 600- 454-0263 Fax: 574-264-4b33 Fax: M- 461 -3921 Fax: 301-8M-8469 Fax 606- 994 -3514 Fax: 970 -461 -3919 v� w 1�1x" vINH11103 INVOICE NO 6398277 DATE: 1 09/0872009 IIr�lllll��l���l�l��ll��l�rII�IIIllllltlll PURCHASE Jaimie dist 5 ORDER CARMEL UTILITIES NUMBER D 3450 \A-' I st St N 46074 -8267 TERMS Westfield, Net 30 Days From Invoice Date eld, I T United States e 1 1 FREIGHT Prepay And Bill Customer S Sort Seg: 563 Tray: 3 CARRIER RPS RPS **Fed Ex- Ground H CARMEL UTILITIES ACCOUNT 052653 1 3450 W 131 ST ST REF. NO. 308830359 -1 Remit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr O 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 PRIC EXT. PRICE 1 DPD FREE CHLORINE RGT, PK/1000 2105528 1 163.00 163.00 *TRACKING NUMBERS: 050316381627855 2 DPD TOTAL CHLORINE RGT, PK/1000 2105628 1 163.00 163.00 *TRACKING NUMBERS: 050316381627855 3 FERROVER, IRON REAGENT PK/100 2105769 15 17.89 268.35 *TRACKING NUMBERS: 050316381627855 4 WATER POWERED CLOCK MPR1080 1 0.00 0.00 *TRACKING NUMBERS: 050316381627855 ORDER CONTACT: SUBTOTAL 594.35 JAIMIE FOREMAN FREIGHT CHARGES 36.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 631.30 Gnraman 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 639922 $541.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and N correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093011 WARRANT ALLOWED V 118000 IN SUM OF HACH CHEMICAL CO. CORP 'CEO 2207 Collections Center Dr. oc% 0) Chicago, IL 60693 R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Qr�3 639922 01- 6200 -03 $541.08 31 t 8 ":x17 b 1 !c ��L`�o 131 3�' Voucher Total X4210• ID $p8 Cost distribution ledger classification if claim paid under vehicle highway fund