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HomeMy WebLinkAbout216060 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY ra CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $787.08 a� CHICAGO IL 60693 CHECK NUMBER: 216060 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8072490 787 . 08 OTHER EXPENSES ® INVOICE NUMBER 8072490 DATE: 12/14/2012 Page: 1 Be Right"m TOTAL: $787.08 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 2274224 Order at WWW.HACH.COM 80724909 008330458 00000078708 121412 Sort Seg: 572 -Tray: 9 DETACH HERE Original INVOICE NO 8072490 DATE: 12/14/2012 s I�����ol�llll��ll�llli�ee�rl���ll�lll�'I�11I�Il�l�lll��llol�lrll PURCHASE S13423 O 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 Prepay And Bill Customer CARRIER RPS-RPS**Fed Ex--Ground S H CITY OF CARMEL 1ACCOUNT 1833045 1 WASHINGTON,TARA I SEE, b1Q. j3124a8104:-1jemit to: P 9609 HAZEL DELL PKWY Hach Company WWTP 2207 Collections Center Dr _T_ _ INDIANAPOLIS, IN 46280-2935 Chicago,./L_60693 O United States 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 2 rr NESSLER RGT EX ALK, 1OOTESTS MDB 2119432 3 23.09 69.27 *TRACKING NUMBERS:050316379906382 3 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 14 46.99 657.86 *TRACKING NUMBERS:050316379903824 ORDER CONTACT: SUBTOTAL 727.13 TARA WASHINGTON FREIGHT CHARGES 59.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 787.08 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS 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 e Test Systems Other brands .° ' from Hach ---�" Hydrdmet Flan Products d Servlcrss aexa.c >,v.nv n.,,ro VOUCHER # 126405 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 8072490 01-7202-05 $787.08 Voucher Total $787.08 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 8072490 $787.08 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 //,A 3 C'—'-�.!n? Date Officer