HomeMy WebLinkAbout221532 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $164.00
CHICAGO IL 60693 CHECK NUMBER: 221532
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8314260 164 . 00 OTHER EXPENSES
O INVOICE NUMBER 8314260
DATE: 05/24/2013
Page: 1
Be Right'"
NOWEEM e o TOTAL: $164.00
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online ?
Phone: (800) 227-4224 Order at WWW.HACH.COM
83142604 003515061 00000016400 052413
Sort Seg: 730 Tray: 9 DETACH HERE Original
INVOICE NO 8314260 DATE: 05/24/2013
s '!1'l�reol�ll�lnl�ll!'�II!'ll��lu�llll�l�llll6lll�I�IJIIIJI PURCHASE S13591
O CARMEL WWTP ORDER
L NUMBER
D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date
Indianapolis, IN 46280-2935 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S
CARRIER RPS-RPS**FedEx- -Ground
H CARMEL WWTP JACCOUNT 1351506
1 COOPER,JEFF Remit to:
P 9609 HAZEL DELL PKWY 131267139 9-2
Hach Company
INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr
T United States Chicago,IL 60693
1, 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 SENSOR CAP ASSY, DO PROBE 5791100 1 164.00 164.00
*TRACKING NUMBERS:050316371900845
ORDER CONTACT: SUBTOTAL 164.00
JEFF COOPER
3175712634 X222 TAX 0.00
Notes: INVOICE TOTAL 164.00
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
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Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
i
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
L1 CARMEL, INDIANA
HACK Favor Of
a;90-1 Coi ecTkbNS ce.J
lr Dr.
C�;ccu9 o, -:r1_ Lo(
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Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325