HomeMy WebLinkAbout224907 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CHECK AMOUNT: $568.72
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224907
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8480205 146 . 25 OTHER EXPENSES
601 5023990 8483948 422 . 47 OTHER EXPENSES
INVOICE NO 8483948 DATE: 1 09/17/2013
S II���II�IIII�III'�1�1�111��1�1"IIIII111�'�I111111"'11111"I�III PURCHASE JF091413-01
o ORDER
L CARMEL UTILITIES NUMBER
D LOVEALL, KERRI Net 30 Days From Invoice Date
3450 W 131st St TERMS
T Carmel, IN 46074-8267
O United States FREIGHT Prepay And Bill Customer
s
CARRIER RPS-RPS**FedEx--Ground
H CARMEL UTILITIES IACCOUNT 052653
I FOREMAN,JAIMIE REF. NO. 312841715-1 Remit to:
P 4915 E 106TH ST Hach Company
CARMEL, IN 46033 2207 Collections Center Dr
T United States Chicago,IL 60693
O
Phone:(BUU)227-42t4
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 COLORIMETER ASSY, 510NM, CL17 6867000 1 392.00 392.00
'TRACKING NL'"08ERS:050316373272018
ORDER CONTACT: SUBTOTAL 392.00
JAIMIE FOREMAN FREIGHT CHARGES 30.47
(317) 571-2639 TAX 0.00
Notes: INVOICE TOTAL 422.47
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.COMITERMS -
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 Systems Other Irbrands° Test® ..,...; from Hach
�" Nydromet Flow Products 8 tiervices
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 10/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 8483948 $422.47
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 # 132916 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
8483948 01-6200-03 $422.47
Voucher Total $422.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
® INVOICE NUMBER 8480205
DATE: 09/13/2013
Page: 1
Be Right'"
19, o a i e TOTAL: $146.25
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
84802057 008330458 00000014625 091313
SortSeg: 498 Tray: 8 DETACH HERE Original
INVOICE NO 8480205 DATE: 09/13/2013
S I'VIII'IIIII'Ill�ll111lll 1l1llll Jill II PURCHASE S13717
o L ORDER
CITY OF CARMEL NUMBER
D Wastewater Treatment Plant Net 30 Days From Invoice Date
760 3rd Ave SW TERMS
T Carmel, IN 46032-2072
O United States FREIGHT Prepay And Bill Customer
CARRIER RPS-RPS**FedEx--Ground
S
H CITY OF CARMEL ACCOUNT 833045
I 9609 HAZEL DELL PKWY REF. N 312838619-1 Remit to:
P WWTP Hach Company
INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr
T United States �'. a ' s Chicago,IL 60693
O 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 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 1 46.99 46.99
1.5MG/L PO4-P)
'TRACKING NUMBERS:050316373231275
3 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 1 46.99 46.99
20MG/L PO4-P)
`TRACKING NUMBERS:050316373231275
ORDER CONTACT: SUBTOTAL 93.98
TARA WASHINGTON FREIGHT CHARGES 52.27
3175712634 TAX 0.00
Notes: INVOICE TOTAL 146.25
I
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.COMFrERMS
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 Other brands t° Test Systems Other
=- from Hach
`--'" Nydromat flmv ProdudsR Services AHndz CO.n>sn}D.3»N
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 8480205 $146.25
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
/OIYI�3 �--
Date Officer
VOUCHER # 136491 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
8480205 01-7202-05 $146.25
Voucher Total $146.25
Cost distribution ledger classification if
claim paid under vehicle highway fund