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236395 08/27/14 �„r,c'�AM :� CITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $**"**5,311.83* ® ONE CIVIC SQUARE HACH COMPANY �. ��; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236395 .�.j��TON�� CHICAGO IL 60693 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8970209 85.65 OTHER EXPENSES 601 5023990 8970210 5,226.18 OTHER EXPENSES INVOICE NO 8970210 DATE: 1 08/08/2014 PURCHASE JF080614 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 Prepay And Bill Customer s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 1052653 I 4915 E 106TH ST I REF. NO. 313290654-1 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 1 SAMPLE CELL, 25X60MM PK/6 10ML MARK 2427606 3 28.00 84.00 *TRACKING NUMBERS:iZ8A89V00315341206 3 as REAGENT SET, CHLORINE TOTAL CL17 2557000 8 53.75 430.00 *TRACKING NUMBERS.1Z8A89V00315341171 4 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 24.95 49.90 *TRACKING NUMBERS:1Z8A89V00315341199 5 SULFAMIC ACID PWD PLWS PK/100 105599 1 16.95 16.95 *TRACKING NUMBERS.1Z8A89V00315341180 6 HARDNESS 2 TEST SOLN 500ML 42549 1 29.15 29.15 *TRACKING NUMBERS:1Z8A89V00315341206 7 POTASSIUM IODIDE PP PK/100 107799 1 21.39 21.39 *TRACKING NUMBERS:1Z8A89V00315341180 8 HARDNESS 3 TEST SOLN 1000ML 42653 1 36.45 36.45 *TRACKING NUMBERS:1ZBA89VO0315341171 9 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 3 171.00 513.00 *TRACKING NUMBERS:1Z8A89V00315341180 10 FERROVER, IRON REAGENT PK/100 2105769 40 21.95 878.00 *TRACKING NUMBERS.IZBA89VO0315341180 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 . 1 trees Hach --- Hydromet FIorj Products&Services A— C.— p INVOICE NUMBER 8970210 DATE: 08/08/2014 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 BUFFER SOLN, HARDNESS 1 1000ML 42453 1 42.59 42.59 *TRACKING NUMBERS:1Z8A89V00315341171 12 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 21.95 87.80 *TRACKING NUMBERS:1ZBA89VO0315341206 13 RGT 1, TISAB SOLN 473ML 2812811 8 31.75 254.00 *TRACKING NUMBERS:1Z8A89V00315341199 .. ..... ..._.... ...... ._...... _..... ......... - ... - - ----- ............._.................................. ......... 14 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 4 171.00 684.00 *TRACKING NUMBERS:1Z8A89V00315341180 15 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 10 199.00 1,990.00 *TRACKING NUMBERS.1Z8A89V00315341180 ORDER CONTACT: SUBTOTAL 5,117.23 JAIMIE FOREMAN FREIGHT CHARGES 108.95 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 5,226.18 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWWAACH.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 - �� Test Systems 7NMEWIRE MR-4 from Hach �---�f Hydtomet Flort Products&Services .---erond INVOICE NO 8970209 DATE: 1 08/08/2014 s �III�III'IIIIII'1'll'I�IIIIIIIII�I"��IIIIIII�II�I�'�II PURCHASE JF080714 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 Prepay And Bill Customer CARRIER UPS-UPS**UPS--Ground s H CARMEL UTILITIES ACCOUNT 1 052653 1 4915 E 106TH ST I REF. NO. 1313290662-1 Remit to: P CARMEL,IN 46033 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 1 SAMPLE CELL 2100 PORTABLE TURB, PK/6 2434706 2 34.29 68.58 *TRACKING NUMBERS:lZ8A89V00315345364 ORDER CONTACT: SUBTOTAL 68.58 JAIMIE FOREMAN FREIGHT CHARGES 17.07 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 85.65 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 Environmental4w® 0 Other brands Systems from Hach �—� tiydromet Flom ProdudsRServices �emco:,,xmr a-and VOUCHER # 141479 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 8970210 01-6200-03 $5,226.18 $ 1� q � I Voucher Total 53A j q5 5 $ 18 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 8970210 $5,226.18 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 5-11-10-1.6 Date Off' er