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HomeMy WebLinkAbout219340 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 1 .t, ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,528.39 ors° CHICAGO IL 60693 CHECK NUMBER: 219340 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8247491 1, 528 . 39 CONT SERVICES OTHER INVOICE NO 8247491 DATE: 04/11/2013 s II��I�I'I'I�'�"'I'III"' 'I�'II�I��IIII'lll'I'I'lllllllllll�ll� PURCHASE W09791 O CARMEL UTILITIES ORDER L NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074-8267 TERMS T United States O FREIGHT CARRIER s H CARMEL UTILITIES ACCOUNT 052653 3450 W 131 ST ST r 1 2609485-1 emit to: P CARMEL,IN 46074-8267 ,r Ivl„ Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 O Phone:(800)227-1224 These commodities are sold,packaged,marked,am labeled for destinations m the united States Exportation of these commodities may require special licensing,packaging,marking or tabeimg LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 9 Repair Frt Chg/RPS-Surface (P) MC_FRR 1 35.39 35.39 11 CA610 Flat Rate Repair Fee (FRRF) FLTRTCA610 1 1,493.00 1,49300 ORDER CONTACT: SUBTOTAL 1,528.39 BRIAN TOLAN 317-417-5063 TAX 0.00 Notes: INVOICE TOTAL 1,528.39 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT W WW.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 Test Systems • • ®6�'�i'7 Other brands Test Systems ' �~ ��t Fi.Prorteesas iHm. from Hach 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 8247491 $1,528.39 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 Date Officer VOUCHER # 131391 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 8247491 01-6360-04 $1,528.39 Voucher Total $1,528.39 Cost distribution ledger classification if claim paid under vehicle highway fund