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Home My WebLink About233754 06/18/14 (9, CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECKAMOUNT: $*****4,432.52* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233754 CHICAGO IL 60693 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8855541 4,350.57 OTHER EXPENSES 601 5023990 8857857 81.95 OTHER EXPENSES INVOICE NO 8857857 DATE: 1 06/02/2014 g 111111"I1��1111111��11�1��1111i"1�I"'llll��ll�l��l�ll� PURCHASE KR52914 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 s CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES 1ACCOUNT 052653 I FOREMAN,JAIMIE. iRemitto: REF. NO. 313195629-2 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 1 NON-ARSENIC SPADNS REAGENT, 3.78L 2947517 1 81.95 81.95 *TRACKING NUMBERS:050316374941784 ORDER CONTACT: SUBTOTAL 81.95 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 81.95 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 ® ° Tet Systems '� Other brands e > � �� from Hach �� Hydromet Flmv Produds S Services A--e—n a—d p INVOICE NUMBER 8855541 DATE: 05/30/2014 Page: 2 Be Right"" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 as REAGENT SET, CHLORINE FREE CL17 2556900 9 51.15 460.35 *TRACKING NUMBERS:1Z8A89V00314411089 12 CALVER 2 POWDER PILLOWS PK/100 94799 2 18.35 36.70 *TRACKING NUMBERS:1Z8A89V00314411098 13 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.95 46.95 *TRACKING NUMBERS:1Z8A89V00314411105 --- --- - ----------------------------------------------------------- - ---- - - - - ------- ------ -- -- ----- -- ------------------------------- 14 ---------14 FERROVER, IRON REAGENT PK/100 2105769 40 21.95 878.00 *TRACKING NUMBERS:1Z8A89V00314411098 15 as REAGENT SET, CHLORINE TOTAL CL17 2557000 17 53.75 913.75 *TRACKING NUMBERS:1Z8A89V00314411114 1Z8A89V00314411123 16 HARDNESS 3 TEST SOLN 1000ML 42653 2 36.45 72.90 *TRACKING NUMBERS.1Z8A89V00314411098 ORDER CONTACT: SUBTOTAL 4,274.32 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 4,350.57 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 9_70_-6.69-305.0_ to obtain Return_Authorization. FEDERAL TAX ID#42-0704420 TestEnvironmentalS ® Ova Other brands Tent Systems - M� � from Hach Flow Products&Services Ax.h C-,-10 INVOICE NO 8855541 DATE: 1 05/30/2014 S IIIlldPI'll 11+111II1'IPURCHASE KR52914 p ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Das From Invoice Date 3450 W 131st St TERMS y T Carmel,IN 46074-8267 p United States FREIGHT Prepay And Bill Customer s CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. N 313195629-2 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr Tp United States 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 1 ASCORBIC ACID PWD PUNS PK/100 1457799 10 21.59 215.90 *TRACKING NUMBERS:1Z8A89V00314411098 3 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 3 24.95 74.85 *TRACKING NUMBERS:1Z8A89V00314411105 4 FLUORIDE STD, 5.OMG/L 473ML 2797111 3 23.09 69.27 *TRACKING NUMBERS.1Z8A89V00314411070 5 SULFURIC ACID 1.600N, CARTRIDGE 1438901 2 18.50 37.00 *TRACKING NUMBERS:1Z8A89V00314411089 6 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 4 199.00 796.00 *TRACKING NUMBERS:1Z8A89V00314411098 7 AMMONIA CYANURATE RGT PP PK/100 2653199 2 43.95 87.90 *TRACKING NUMBERS:1Z8A89V00314411098 8 AMMONIA SALICYLATE PP PK/100 2653299 2 68.95 137.90 *TRACKING NUMBERS.1Z8A89V00314411089 9 RGT 1, TISAB SOLN 473ML 2812811 12 31.75 381.00 *TRACKING NUMBERS.1ZBA89VO0314411070 10 FLUORIDE STD, 0.5MG/L 473ML 2743811 3 21.95 65.85 *TRACKING NUMBERS:1Z8A89V00314411070 1Z8A89V00314411098 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 s Other brands �= Test� s 0jaS from Hach Hydmmet Row Products R Services n+a�n comam,ya a,m VOUCHER # 135357 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 8855541 01-6200-03 .$4,350.57 �sg5-1!S�57 Voucher Total qq 3.,'504,36e17— 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 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 8855541 $4,350.57 i I I 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