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Home My WebLink About230214 03/12/14 ��p"• CITY OF CARMEL, INDIANA VENDOR: 118000 ® sl ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 230214 vy_oN CHICAGO IL 60693 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8693429 749.35 OTHER EXPENSES 601 5023990 8699577 369.00 OTHER EXPENSES 609 5023990 8702099 1,880.10 OTHER EXPENSES 609 5023990 8704254 3,179.00 OTHER EXPENSES 651 5023990 8704529 687.35 OTHER EXPENSES 651 5023990 8706465 2,193.75 OTHER EXPENSES INVOICE NO 8704254 DATE: 1 02/19/2014 PURCHASE W09939 0 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 UPS-UPS**UPS --Ground S H CARMEL UTILITIES IIACCOUNT 052653 I FOREMAN,JAIMIE I REF. NO. 1313056414-2 Remit to: P 4915 E 106TH ST CARMEL, IN 46033 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 -- Phone:(ovv)227-42 24 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 INSERTION MTG, DIGITAL, 1 1/2" SST 5646350 1 2,186.00 2,186.00 *TRACKING NUMBERS: 1Z8A89V00313148278 2 Digital pH Sensor, PEEK, Convertible DPD1 P1 1 926.00 926.00 'TRACKING NUMBERS: 1Z8A89V00213146209 3 . PEEK Salt Bridge, Kynar SB-P1SV 1 67.00 67.00 'TRACKING NUMBERS: IZBA89VO0213146209 ORDER CONTACT: SUBTOTAL 3,179.00 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,179.00 'Plant 4 pH 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 Other brands \ E . Test Systems �- "" kydromet Flms PmdudS&Services INVOICE NO 8702099 DATE: 1 02/18/2014 s �II111 �' '��'�Illlol�Il�� II��I�11�1�11'��I'�"III��'I�111 PURCHASE W09939 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 s CARRIER UPS-UPS**UPS --Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 313056414-1 Remit to: P 4915 E 106TH ST CARMEL, IN 46033 Hach Company 2207 Collections Center Dr T United States Chicago,IL 60693 Q 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 EQUITRANSFERRANT PH7 BUFFER, 500ML 25M1A1025-115 1 63.85 63.85 *TRACKING NUMBERS: 1Z8A89V00313130527 3 sc200 CONTROLLER, AC-DC, 2 DIG, HACH LXV404.99.00552 1 1,740.00 1,740.00 `TRACKING NUMBERS: 1Z8A89V00313130527 ORDER CONTACT: SUBTOTAL 1,803.85 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,880.10 *Plant 4 pH 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 \ e� Environmentale Test Systems Other brands — from Hach ��Hyd. t FlOq Produds&Ser -, A cam owe.=na INVOICE NO 8693429 DATE: 1 02/12/2014 S II��I�'ll"ILII'11��'I.IIII��I��'llll"I'll��l'll'I'�I��""'ll� PURCHASE W09926 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 0 FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS --Ground S H CARMEL UTILITIES ACCOUNT 1052653 I FOREMAN,JAIMIE REF. NO. 313036028-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 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 as COND SOLN, 100-1000US/CM 1L 25M3A2000-119 3 114.00 342.00 *1000 US/CM *TRACKING NUMBERS: 1Z8A89V00313059972 3 as COND SOLN, 100-1000US/CM 1 L 25M3A2000-119 3 114.00 342.00 *100 US/CM *TRACKING NUMBERS: 1Z8A89V00313059972 ORDER CONTACT: SUBTOTAL 684.00 JAIMIE FOREMAN FREIGHT CHARGES 65.35 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 749.35 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 Test Systems Other brands 59=a°;59=amw $CQItt IIaCE~1 -------^"� HydrOmet Flow ProduclsR tiervices n� _."o, INVOICE NO 8699577 DATE: 1 02/17/2014 S 'I'I�11111111�1'II�' '�1111�'1��11 � 11�1�1�111�1��11�111111�1 PURCHASE W09926 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 0 FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS --Ground S H CARMEL UTILITIES JACCOUNT 052653 1 FOREMAN,JAIMIE I REF. NO. 1313036028-2 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 O ?.hone:(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 as COND SOLN, 1000-2000US/CM 1 L 25M3A2050-119 3 123.00 369.00 *VALUE-1500 *TRACKING NUMBERS: 1Z8A89V00313099769 ORDER CONTACT: SUBTOTAL 369.00 JAIMIE FOREMAN 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 369.00 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/T"ERMS 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 "'-o ® l'� ® offlOtherbrands Test Systems „x. M�..=072Mfrom Hach --^"� Hydrompt Flm Produds&S,rvice Ae+ c ,Fss nd VOUCHER # 134231 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 7K-bao'nn b-7.1t>5a.t5 tggO.10 8704254 07-1052-15 $3,179.00 Ci $6 9 9 5 7- " 3(.09.CbC> Voucher Total $3, 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 2/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2014 8704254 $3,179.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 j ILI Date -'Offer d ® INVOICE NUMBER 8706465 DATE: 02/20/2014 Page: 1 Be Right'" III ® ® ® o ® TOTAL: $2,193.75 Hach Company 2207 Collections Center Drive Chicago, IL 60693 ffaveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACfI.COM 87064655 008330458 00000219375 022014 Sort seg:- -429 Tray 9- DETACH HERE Original INVOICE NO 8706465 DATE: 1 02/20/2014 S PURCHASE S13895 O ORDER L CITY OF CARMEL 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 ACCOUNT 833045 I WASHINGTON,TARA REF. NO. 313057682-2 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O - - -- ?horc:(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 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 20 48.75 975.00 *TRACKING NUMBERS:050316374785340 2 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 25 48.75 1,218.75 *TRACKING NUMBERS:050316374785456 ORDER CONTACT: SUBTOTAL 2,193.75 TARA WASHINGTON 3175712634 TAX 0.00 Notes: INVOICE TOTAL 2,193.75 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`� o Other brands Test Systems A J r from Hach ��— Hydromat Flw-Produds R Services I ® INVOICE NUMBER 8704529 e DATE: 02/19/2014 Page: 1 Be Right'' ► e ' ® e ► e TOTAL: $687.35 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Maveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 87045290 008330458 00000068735 021914 . _.._.Sort Seg: .496.......... Tray: 10 DETACH HERE Original INVOICE NO 8704529 DATE: 02/19/2014 PURCHASE S13895 O ORDER L CITY OF CARMEL 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 s CARRIER RPS-RPS**FedEx--Ground H CITY OF CARMEL ACCOUNT 833045 1 WASHINGTON,TARA I REF. NO. 313057682-1 Remit to: P 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 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 2 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 24.05 48.10 *TRACKING NUMBERS:050316374783018 3 CALCIUM CHLORIDE SOLN, 500ML 42849 4 21.65 86.60 *TRACKING NUMBERS:050316374782400 4 FERRIC CHLORIDE SOLN, 1000ML 42953 2 16.65 33.30 *TRACKING NUMBERS:050316374782417 5 MAGNESIUM SULFATE SOLN, 500ML 43049 4 14.65 58.60 *TRACKING NUMBERS:050316374782400 6 PHOSPHATE BUFFER SOLN, 500ML 43149 4 17.45 69.80 *TRACKING NUMBERS:050316374782400 7 PIPET, SER STERILE 10ML PK/50 2092628 2 35.65 71.30 *TRACKING NUMBERS:050316374782417 8 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 2 48.95 97.90 1.5MG/L PO4-P) *TRACKING NUMBERS:050316374782417 9 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 2 48.50 97.00 20MG/L PO4-P) - *TRACKING NUMBERS:050316374783025 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 f '� l— Test Systems Other brands ® 022Vfrom Hach �Hyd.met Flmv Products&Services c •a p INVOICE NUMBER 8704529 DATE: 02/19/2014 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 10 as PHOSPHORUS TNT+ HR PK/25 (0.5-5 TNT844 1 48.50 48.50 MG/L PO4-P) *TRACKING NUMBERS:050316374783025 ORDER CONTACT: SUBTOTAL 611.10 TARA WASHINGTON FREIGHT CHARGES 76.25 3175712634 TAX 0.00 Notes: INVOICE TOTAL 687.35 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 �— Test Systems ofiMff Other brands from Hach '�---"� Hydromet Flav Products B Semices a -can, n ,.v VOUCHER # 137516 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8706465 01-7202-05 $2,193.75 970115al ot-'7aoa-c�5 63'70'35 ► o Voucher Total 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 8706465 $2,193.75 1 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC p5-11-10-1.6 Date Officer