HomeMy WebLinkAbout180436 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
ti, CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,370.37
��'uioN "cor CHICAGO IL 60693 CHECK NUMBER: 180436
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION
601 5023990 W09062 6492728 1,370.37 LAB SUPPLIES
v►. r w a I aL_ �I_ vN ryn1a1
INVOICE NO 6492728 DATE: 1 11/16/2009
s IIrl., IItIIrtrltIrLrllrrll�l�lltlrllllltlll PURCHASE J Fore 11132009122641
O ORDER
I CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States UCV 0 FREIGHT Prepay And Bill Customer
S Sort Seg: 650 Tray: 3
CARRIER RPS- RPS""FedEx- Ground
H CARMEL UTILITIES ACCOUNT 1 052653
1 3450W 131 ST ST REF. NO. 308923991 -1 emit to:
P WESTFIELD, IN 46074 -8267 Hach Company
United States 2207 Collections Center Dr
T Chicago, IL 60693
n
?hone: (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 RGT 1, TISAB SOLN 473ML 2812811 9 27.69 249.21
`TRACKING NUMBERS: 050316382368979
2 FLUORIDE STD, 0.5MG /L 473ML 2743811 4 19.15 76.60
*TRACKING NUMBERS: 050316382368979
3 FLUORIDE STD, 5.OMG /L 473ML 2797111 4 20.19 80.76
*TRACKING NUMBERS: 050316382368979
4 NON ARSENIC SPADNS REAGENT, 3.78L 2947517 1 67.99 67.99
*TRACKING NUMBERS: 050316382368962
5 HARDNESS 3 TEST SOLN 1000ML 42653 2 30.19 60.38
*TRACKING NUMBERS: 050316382368979
6 FERROVER, IRON REAGENT PK/100 2105769 10 18.25 182.50
*TRACKING NUMBERS: 050316382368979
7 SULFURIC ACID, 19.2N 100ML MDB 203832 2 16.95 33.90
*TRACKING NUMBERS: 050316382368979
8 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 46.59 559.08
*TRACKING NUMBERS: 050316382368986
For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Environmental r er ra nds
4.. Test Systems MARSH
MccBIKNLY t• from Hach
��et Ai iCn CWYnj]C^Y tvwW
800 -548 -4381 80G -949 -3788 800 -3618- 2723 800 -677- 0087 900.4,A -0283
Fax: 574. 264 4.`x33 Fax: WO-461-3921 Fax: 301- 874 -8459 Fax: 50 Fax: 970-461-3919
p INVOICE NUMBER 6492728
i DATE: 11/16/2009
Page: 2
Be Right`"
ORDER CONTACT: SUBTOTAL 1,310.42
JAIMIE FOREMAN FREIGHT CHARGES 59.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 1,370.37
"JAimie Plant Reagents
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Environmental
M Other B ra nds
2 Test Systems ARSH f rom NacW
Myd(OR78S A C� Gi W
BW- 548.4381 803949 -3766 800 -2723 800 677 -0087 800 -454 -0263
Fax: 574-264-4- Fax: 910-461-3921 Fax: 301.874 -8459 Fax: b05- 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 e
118000
HACH CHEMICAL CO. CORP Purchase Order No.
2207 Collections Center Dr. Terms
Chicago, IL 60693 Due Date 12/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 6492728 $1,370.37
1 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 093779 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP ��M
22`07 Collections Center Dr.
hicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
T
6492728 01- 6180 -03 $1,370.37
I
Voucher Total $1,370.37
Cost distribution ledger classification if
claim paid under vehicle highway fund