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