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HomeMy WebLinkAbout228018 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY�. CHECK AMOUNT: $3,399.25 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 228018 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 8627398 3 , 399 . 25 OTHER EXPENSES I INVOICE NO 8627398 DATE: 1 12/24/2013 S ' 'II'I'�I�I' 'IIIIIIII���I�IIIII'I'�III���I�II'�IIII"�'��I1111 PURCHASE W09905 O CARMEL UTILITIES ORDER L NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel, IN 46074-8267 0 United States FREIGHT Prepay And Bill Customer CARRIER RPS-RPS**FedEx--Ground S H CARMEL UTILITIES ACCOUNT 1 052653 FOREMAN,JAIMIE REF. NO. 312980840-1 Remit to: P 4915 E 106TH ST CARMEL,IN 46033 Hach Company 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 2 KTO: CHLORINE ANLZR FREE CL17 W/RGTS 5440001 1 3,323.00 3,323.00 ORDER CONTACT: SUBTOTAL 3,323.00 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,399.25 'Plant 4 Polymer Project 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 a Other brands Test Systems - from Hach �----�' Hydtamet Flow Frodudsx tiervices u.!ncn co.»�:,,,r n-.,ne 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 8627398 $3,399.25 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 Date Officer VOUCHER # 133785 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility JAUNT OF APPROPRIATION FOR ouBoard members PO#1r INV# ACCT# AMOUNT Audit Trail Code 8627398 07-1052-15 $3,323.00 8627398 07-1052-15 $76.25 CIO vx/Eai dI-) i Voucher Total $3,399.25 Cost distribution ledger classification if claim paid under vehicle highway fund