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