Loading...
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 Environmental r w m Test S Other brands r�nbrands Systems ^-- ErV E 7. from Hach �--- Hytlrtsme, Flan Produdsa 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