HomeMy WebLinkAbout207471 03/26/2012 �e+ CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $5,820.00
CARMEL, INDIANA 46032 2297 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 207471
CHECK DATE: 3/2612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7629624 5,820.00 CONT SVS— OTHER
4L.1%L. W11"11101
INVOICE NO 7629624 DATE: 1 02/19/2012
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0 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
0 United States FREIGHT
S CARRIER
H CITY OF CARMEL ACCOUNT 1833045
I 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- SI-2 -MT 1 5,820.00 5,820.00
Charge:
ORDER CONTACT: SUBTOTAL 5,820.00
TAX 0.00
Notes: INVOICE TOTAL 5,820.00
For order discrepancies or product exchanges please call 800 227 -4224 or 970- 669 -3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Environmental a a Other brands
Systems
from Hach
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BW -548 -4381 800- 949 -3766 8W- 368 -2723 800. 677.0067 800.454 -0263
Fax. 574. 264 -4533 Fax: 970.461 -3921 Fax: 301-874-8459 Fax 506- 994.3574 Fax: 970- 481 -3919
VOUCHER 117029 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
7629624 01- 7360 -02 $5,820.00
Voucher Total $5,820.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form iuo. 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 3120/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/2012012 7629624 $5,820.00
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
e n v—
Date Officer