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Home My WebLink About229029 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $4,033.99 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 229029 o CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8652349 1, 097 . 79 OTHER EXPENSES 601 5023990 8655198 946 . 20 OTHER EXPENSES 601 5023990 8657407 1, 990 . 00 OTHER EXPENSES INVOICE NO 8657407 DATE: 1 01/20/2014 PURCHASE W09915 o ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131 st 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 052653 FOREMAN,JAIMIE REF. N 313011041-2 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United States Chicago,IL-60693 Phone:(800)2274224 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 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 10 199.00 1,990.00 'TRACKING NUMBERS:050316374660272 ORDER CONTACT: SUBTOTAL 1,990.00 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,990.00 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/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 Environmentali' a Other brands T Test Systems $rtDtfl Hach '�---'� Hydromet Floc Produdsh S-Mi S nN cn com a-swc INVOICE NO 8655198 DATE: 1 01/17/2014 PURCHASE W09915 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 052653 I FOREMAN,JAIMIE REF. N 313011041-2 Remit to: P 4915 E 106TH ST CARMEL,IN 46033 Hach Company 2207 Collections Center Dr T United States Chicago,IL 60693 O ?hone:(8000)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 BUFFER SOLN, RED PH4.01 4L 2283456 1 46.95 46.95 *TRACKING NUMBERS:050316374624892 3 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 24.95 49.90 *TRACKING NUMBERS:050316374624892 4 SPEC COLOR STD, DPD CHLORINE - LR 2635300 1 154.00 154.00 *TRACKING NUMBERS:050316374624908 5 SPEC COLOR STD KIT, FLUORIDE 2712500 1 155.00 155.00 *TRACKING NUMBERS:050316374624908 6 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.95 46.95 *TRACKING NUMBERS:050316374624892 7 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.59 215.90 *TRACKING NUMBERS:050316374624908 8 SULFURIC ACID 1.600N, CARTRIDGE 1438901 2 18.50 37.00 *TRACKING NUMBERS:050316374624908 9 AMMONIA SALICYLATE PP PK/100 2653299 1 68.95 68.95 *TRACKING NUMBERS:050316374624908 10 AMMONIA CYANURATE RGT PP PK/100 2653199 1 43.95 43.95 *TRACKING NUMBERS:050316374624908 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 / e Other brands®� Test Systems ® from Hach `--�� HydtOmat Flow Produdsh tiervices nr,ncn co.-naw�r a<e,a i ® INVOICE NUMBER 8655198 DATE: 01/17/2014 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 BROMCRESOL GR-METH RED PP PK/100 94399 1 16.25 16.25 *TRACKING NUMBERS:050316374624908 12 PHENOLPHTHALEIN PP PK/100 94299 1 16.75 16.75 'TRACKING NUMBERS:050316374624908 13 CALVER 2 POWDER PILLOWS PK/100 94799 1 18.35 18.35 `TRACKING NUMBERS:050316374624908 i ORDER CONTACT: SUBTOTAL 869.95 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 946.20 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 Fo_r_order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. - FEDERAL TAX ID#42-0704420 Environmental 0brandsbrands Test Systems Other =P ,. from Hach '�----'� HydcOmet Floc ProdudsRServices —N U -moo .. .rte.,..... ..�..� ....y. .... INVOICE NO 8652349 DATE: 1 01/15/2014 s ��III��1111�1�11'IS'I' 'll'll'I��"�111'l1�III�11��J��,�d11��1 PURCHASE W09907 o ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074-8267 TERMS T United States O FREIGHT s CARRIER H CARMEL UTILITIES 11ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 1313009409-1 Remit to: P CARMEL, IN 46033 Hach Company T United States 2207 Collections Center Dr O Chicago,/L 60693 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 6 Repair Frt Chg/RPS-Surface (P) MC_FRR 1 36.79 36.79 8 CL17 Flat Rate Repair Fee (FRRF) FLTRTCL17 1 1,061.00 1,061.00 ORDER CONTACT: SUBTOTAL 1,097.79 TAX 0.00 Notes: INVOICE TOTAL 1,097.79 SERVICE NOTES:SR:3699344.Disassembled and cleaned instrument.Replaced maintenance kit.pump motor,and colorimeter. Reassembled unit and installed reagents.Tested instrument for proper operation.See enclosed check-out sheet.Flushed reagents out with DI water. 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 i ® Other brands _ a Test Systems from Hach �----� liydromet Flow Products&Services uw„ce cona«n>u-ire 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 2/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 8657407 $1,990.00 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 5-11-10-1.6 -- Date Officer VOUCHER # 134017 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 8657407 01-6200-03 F $1,990.00 X4 551 -) -C 5 '` , 9q v M �CoS a 3�l `� oi.�36D•�3 Voucher Total Li a33C)t;) 1�. 0 Cost distribution ledger classification if claim paid under vehicle highway fund