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Home My WebLink About235862 8 /13/2014 �� CITY OF CARMEL, INDIANA VENDOR: 118000 ® ; ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: S****""*603.41 r•.Kori CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235862 9.y�` �,r, CHICAGO IL 60693 CHECK DATE: 08/13/14" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8937034 157.07 OTHER EXPENSES 651 5023990 8937324 210.67 OTHER EXPENSES 651 5023990 8945722 235.67 OTHER EXPENSES Q INVOICE NUMBER 8945722 DATE: 07/24/2014 Page: 1 Be Right'" DETACH TOP PORTION AND RETURN WITH PAYINIENTTO: TOTAL: $235.67 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 89457220 008330458 00000023567 072414 ----_-................Sort.Seg: - 025--------------------------...Tray:.... . . ..9------ -- -DETACH HERE.... ..----- -------------------------Original------------- -------------------------------...------------...---------------- INVOICE NO 8945722 DATE: 1 07/24/2014 PURCHASE S14140 O CITY OF CARMEL ORDER , L NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States O FREIGHT Prepay And Bill Customer CARRIER UPS-UPS*"UPS—Ground S H CITY OF CARMEL ACCOUNT 833045 I9609 HAZEL DELL PKWY REF. NO. 313269836-1 Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company T United States 2207 Collections Center Dr O___ - — _ Chicago,IL 60693 -- -- _ - - ----Phone:-(800)-227422224- - These ---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 SENSOR CAP REPLACEMNT,HQd SERIES 5811200 2 102.60 205.20 LDO - *TRACKING NUMBERS:1Z8A89V00315138025 ORDER CONTACT: SUBTOTAL 205.20 JEFF COOPER FREIGHT CHARGES 30.47 3173712636 TAX 0.00 Notes: INVOICE TOTAL 235.67 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 Test Systems aps �:' from Hach `� Hydmmet flow Produds&Semims A—d,caow ® INVOICE NUMBER 8937324 DATE: 07/22/2014 Page: 1 Be Right'" DETACH TOP PORTION i TOTAL: $210.67 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800)227-4224 Order at WWW.HACH.COM 89373245 008330458 00000021067 072214 ........... .. Sort Seg: 580 Tray: 9 DETACH HERE- --- -- -Original --------------------_-._..__..__.______----- INVOICE NO 8937324 DATE: 1 07/22/2014 s "1��Il1�'I�IIIIII'III 'I'IIII�I�I'll'�II'll�ll�..I"��'I"'� PURCHASE S14136 CITY OF CARMEL ORDER NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States O FREIGHT Prepay And Bill Customer S CARRIER RPS-RPS*'`FedEx--Ground H CITY OF CARMEL ACCOUNT 1833045 I 9609 HAZEL DELL PKWYI REF. NO. 1313266275-1 Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 — - --- - --— - - - — - Phone:(800)-227-4224-- These 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 PHOSPHORUS TNT+ HR PK/25 (0.5-5 TNT844 2 48.50 97.00 MG/L PO4-P) *TRACKING NUMBERS:050316375025414 _ 3 IT NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 24.05 48.10 *TRACKING NUMBERS:050316375025407 - 4 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 1 48.50 48.50 20MG/L PO4-P) *TRACKING NUMBERS:050316375025414 ORDER CONTACT: SUBTOTAL 193.60 TARA WASHINGTON FREIGHT CHARGES 17.07 3175712634 TAX 0.00 Notes: INVOICE TOTAL 210.67 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.COMITERMS 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 TestSystemsfrom Hach `� Hydmmet Flaw Products&services nom+,corny s-n.w O INVOICE NUMBER 8937034 DATE: 07/22/2014 Page: 1 Be Right- DETACH TOP PORTION AND TOTAL: $157.07 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 89370340 008330458 00000015707 072214 .Sort Seg:___579.-----_---------- Tray: 9 DETACH HERE - - - Original - - - -- - INVOICE NO 8937034 DATE: 1 07/22/2014 S III Jill 1111111111111 PURCHASE S14137 O CITY OF CARMEL ORDER L NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States O FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS—Ground S H CITY OF CARMEL ACCOUNT 1833045 1 9609 HAZEL DELL PKWY REF. N 313266278-1 Remit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 _O —-- --- -- - - — - - - ----- Phone:(80C;t-227-9224- - - These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 RACK, COD TEST TUBE COOLING 1864100 2 70.00 140.00 *TRACKING NUMBERS:1Z8A89V00315103553 ORDER CONTACT: SUBTOTAL 140.00 TARA WASHINGTON FREIGHT CHARGES 17.07 3175712634 TAX 0.00 Notes: INVOICE TOTAL 157.07 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANYS-WEBSITE AT-WWW.HACH,COMrrERMS --- -------- - For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental ® • ' 0ther brands Test Systems ® I Maw �aI,M from Hach `� Hydromat FIaN Produds$Services aeeocaa rerwd VOUCHER # 145239 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 8945722 01-7202-05 , $235.67 01-7,9 6 1ST. 8� (o--3, L Voucher Total $23&.157 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 8945722 $235.67 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with/SIC 5-11-10-1.6 Date Officer