HomeMy WebLinkAbout225391 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $847.00
° ? CHICAGO IL 60693 CHECK NUMBER: 225391
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 8502465 847 . 00 OTHER EXPENSES
® INVOICE NUMBER 8502465
DATE: 09/27/2013
Page: 1
Be Right'"
TOTAL: $847.00
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Haveyou ordered online ?
Phone: (800) 227-4224 Order at WWW.HACH.COM
85024651 008330458 00000084700 092713
SortSeg: 653 Tray: 10 DETACH HERE Original
INVOICE NO 8502465 DATE: 09/27/2013
s _ 'I'IIII'll""III"'IIII"IIII'II'III'I'IIII�III'IIIIIIIIIIIIIIII PURCHASE S13717
O CITY OF CARMEL ORDER
L 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 JACCOUNT 1833045
I 9609 HAZEL DELL PKWY F 312838619-2 Remit to:
P WWTP Hach Company
INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr
T United States 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
1 REACTOR 115V 9X13 + 2x20 (1 BLOCK) DRB200-01 1 847.00 847.00
*TRACKING NUMBERS:050316373418027
ORDER CONTACT: SUBTOTAL 847.00
TARA WASHINGTON
3175712634 TAX 0.00
Notes: INVOICE TOTAL 847.00
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/-rERMS
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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VOUCHER # 136589 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
8502465 02-2308-00 $847.00
Depreciation
Voucher Total $847.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201: 8502465 $847.00
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 55-11-10-1.6
Date Officer