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Home My WebLink About237399 9 /23/2014 V`G4q* CITY OF CARMEL, INDIANA VENDOR: 118000 V: **** .;, ® i• ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $" 1,833.29' f. r� CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237399 ��TON G�` CHICAGO IL 60693 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8976837 250.50 OTHER EXPENSES 601 5023990 9007731 1,582.79 OTHER EXPENSES INVOICE NO 8976837 DATE: 1 08/13/2014 s •I.I.II'I'11��I�1iIIIII�IIII'I�II'�I�I'I'll'lllll��ll��l�ll"III PURCHASE JF080614 0 ORDER 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 s CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. N 313290654-3 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 Slates. Exportation of these commodities may require special licensing,packaging,marking or labeling LN# PRODUCT DESCRIPTION ITEM NO, QUANTITY UNIT PRIC EXT, PRICE 1 FERROUS IRON RGT PP 25ML PK/100 103769 10 25.05 250.50 `TRACKING NUMBERa 1Z8A89V00315411336 ORDER CONTACT: SUBTOTAL 250.50 JAIMIE FOREMAN 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 250.50 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 from Hach --r' ttydmmet Flow Produasx tiervices .,.k,o^c-,,,�,n�....0 INVOICE NO 9007731 DATE: 1 09/02/2014 S �I'�I'�II�I'IIIII�IIIIIII'I'I"11�1111��1'�III..II""'ll��' PURCHASE PO JF080714A 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 S CARRIER H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH STREF. N 313321630-1 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 5 CA610 Flat Rate Repair Fee (FRRF) FLTRTCA610 1 1,546.00 1,546.00 6 Repair Frt Chg/UPS-Ground (P) MC—FRU 1 36.79 36.79 ORDER CONTACT: SUBTOTAL 1,582.79 TAX 0.00 Notes: INVOICE TOTAL 1,582.79 'JAIMIE FOREMAN SERVICE NOTES:SRA004244.Serviced CA610 fluoride analyzer at standard price.Replaced defective right valve,all 5 yellow pinch blocks, braided ground strap to electrode holder. Installed new kit of tubing.Tested over weekend with host electrodes. Unit now passes ISO checkout tests.Thanks,Norm. 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 800-2274224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental '� e Test Systems , ' Other brands K.. -D from Hach �---�� Hydromet Flmei Products&sem— 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 9/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 9007731 $1,582.79 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 # 141766 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 9007731 01-6360-04 $1,582.79 Elly s37 o.5�) Voucher Total 33, � Cost distribution ledger classification if claim paid under vehicle highway fund