HomeMy WebLinkAbout221723 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367201 Page 1 of 1
ONE CIVIC SQUARE SWAN ANALYTICAL USA
CARMEL, INDIANA 46032 225 LARKIN DR#4 CHECK AMOUNT: $20,730.00
WHEELING IL 60090
CHECK NUMBER: 221723
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 INUS130753 20, 730 . 00 OTHER EXPENSES
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ANALYTICAL INSTRUMENTS
SWAN ANALYTICAL USA INC. 225 Larkin Drive Unit 4 WHEELING, IL-60090 PHONE 847 229 1290 FAX 847 229 1320
www.swan-analytical-usa.com
Delivery address
City of Carmel City of Carmel
3450 W 131 st Street 4915 East 106th Street
Carmel, IN 46074 Carmel, IN 46033
Invoice No. IN-US13-0753 IL 60090 Wheeling,06/05/2013 Pagel/1
Your Order No: W09820
Your Contact: Jamie Forman Payment Condition: net 30 days
Customer No: 265019 Prices: Sales Tax not included
Date: 06/05/2013 Delivery Terms: ex works
Pos. Part-No. Items Quant. Price TOTAL USD
10 A-25.411.700.1 Monitor AMI Turbiwell W/LED SN 1728, 1731, 1730, 1722, 5 3,950.00 19,750.00
1726
Analyzer for the measurement of turbidity.
Complete on mounting panel.
Power supply: 100-240 VAC,50/60 Hz
Chamber drain:manual
20 A-85.151.065 VERI-KIT TURBIWELL WILED LOW,SN1728, 1731, 1 980.00 980.00
1730, 1722, 1726
High precision secondary standard(NTU)for AMI Turbiwell
WILED
TOTAL USD $20,730.00
I
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
, 19
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.
19
fficer Title
Voucher No Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
NO.
CARMEL, INDIANA
S W R rJ N(�, Favor Of
2z5 Lark,Y�f u �Li
AA L D
Total Amount of Voucher $ i
Deductions
t
i
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers De s
Total
Allowed
Board of Control
Filed !
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325