HomeMy WebLinkAbout226328 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $6,196.95
` CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
a _p� CHICAGO IL 60693 CHECK NUMBER: 226328
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 8541149 6, 196 . 95 OTHER EXPENSES
INVOICE NO 8541149 DATE: 1 10/24/2013
s IIIII�I'I�����ll����ll��'�II�I�IIIIIt�II'��'I'�II�I�111�111��'1" PURCHASE W09872
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
CARRIER RPS-RPS**FedEx--Ground
s
H CARMEL UTILITIES ACCOUNT i 052653
I FOREMAN,JAIMIE REF. NO. 312893646-1 Remit to:
P 4915 E 106TH ST Hach Company
CARMEL,IN 46033 2207 Collections Center Dr
T United States Chicago,IL 60693
0 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 KTO: CA610 FLUORIDE ANALYZER 5740001 1 6,088.00 6,088.00
W/REAGENTS
ORDER CONTACT: SUBTOTAL 6,088.00
JAIMIE FOREMAN FREIGHT CHARGES 108.95
(317)'571-2639 TAX 0.00
Notes: INVOICE TOTAL 6,196.95
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
Environmental l e l°` o Other brands
Test Systems _
s.,, .� � from Hach
----�" Hydromet Am Products a Sernces u�__ca.,v. -
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 11/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2013 8541149 $6,196.95
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 # 133268 WARRANT # ALLOWED
118000 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693 ;
f
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
8541149 02-2308-00 $6,08800
Depreciation
8541149 02-2308-00 $108.95
Depreciation
n v\
WO
Voucher Total $6,196.95
Cost distribution ledger classification if
claim paid under vehicle highway fund