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Home My WebLink About238828 11/05/14 ''u "F• CITY OF CARMEL, INDIANA VENDOR: 118000 G ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,847.23* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 238828 CHICAGO IL 60693 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9079905 81.96 OTHER EXPENSES 651 5023990 9087498 2,765.27 OTHER EXPENSES INVOICE NO 9079905 DATE: 1 10/20/2014 PURCHASE J Fore 10202014070606 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 CARRIER UPS-UPS**UPS—Ground S H CARMEL UTILITIES 1ACCOUNT 1052653 l HOLLANDER,GREG I REF, NO. 1313387088-1 Remit to: P 3450 W 131 ST ST Hach Company CARMEL,IN 46074-8267 2207 Collections Center Dr __T__-United States - -- - - - - -- -- -- - - - Chicago,-it-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 1 POTASSIUM IODIDE PP PK/100 107799 3 21.39 64.17 'TRACKING NUMBERS:1Z8A89V00316302998 - - j ORDER CONTACT: SUBTOTAL 64.17 JAIMIE FOREMAN FREIGHT CHARGES 17.79 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 81.96 *For BRETT RANSFORD 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.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 . ,�� Other brands Test Systems from Hach Hydromat Flow Products&services Cry Ya W i VOUCHER # 142133 WARRANT# ALLOWED 118000 IN SUM OF $ 1 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 t 9079905 01-6200-06 $81.96 Voucher Total $81.96 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 10/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201, 9079905 $81.96 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 INVOICE NUMBER 9087498 DATE: 10/23/2014 Page: 1 Be Right'" DETACH TOP PORTION AND RETUMNWITH PAYMENT TO: TOTAL: $2,765.27 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HA CH.COM 90874983 008330458 00000276527 102314 ...Sortseg: 472 Tray: 8. DETACH HERE - --..Original.. . --------- INVOICE NO 9087498 DATE: 10/23/2014 S I I I III Jill I PURCHASE S14479 0 ORDER L CITY OF CARMEL NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS—Ground S H CITY OF CARMEL 11ACCOUNT 1833045 I WASHINGTON,TARA I REF. O. 131339071 Remit to: P-- 9609-HAZEL DELL PKWY - Hach Company INDIANAPOLIS,IN 46280-2935 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 I FERRIC CHLORIDE SOLN, 1000ML 42953 2 16.65 33.30 *TRACKING NUMBERS. 1ZBA89VO0316350409 3 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 30 48.75 - 1,462.50 *TRACKING NUMBERS:IZ8A89V00316350383 4 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 20 48.75 975.00 *TRACKING NUMBERS:1Z8A89V00316350392 5 CALCIUM CHLORIDE SOLN, 500ML 42849 4 21.65 86.60 .TRACKING NUMBERS. 1Z8A89V00316350409 6 MAGNESIUM SULFATE SOLN, 500ML 43049 4 14.65 58.60 *TRACKING NUMBERS. IZ8A89V00316350409 7 PHOSPHATE BUFFER SOLN, 500ML 43149 4 17.45 69.80 *TRACKING NUMBERS:IZ8A89V00316350409 --PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH'COMPANY'S WEBSITE ATWWW.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 Test Syste Other brands ms0� from Hach 'Hydmmet Flow Products x.Services A—.1,C—, r.� p INVOICE NUMBER 9087498 DATE: 10/23/2014 Page: 2 Be Right'" ORDER CONTACT: SUBTOTAL 2,685.80 TARA WASHINGTON FREIGHT CHARGES 79.47 3175712634 TAX 0.00 Notes: INVOICE TOTAL 2,765.27 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM7TERMS - - -- -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 vs �— Fiydramet Flmv ProdudsR SeMces a cnaxc from Hach VOUCHER # 145865 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 t PO# INV# ACCT# AMOUNT Audit Trail Code 9087498 01-7202-05 $2,765.27 ^ Voucher Total $2,765.27 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 10/30/2014 Invoice Invoice Description Date Number (or note attached;invoice(s) or bill(s)) Amount 10/30/201, 9087498 $2,765.27 i 4 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I haveauditedsame in accordance with IC 5-11-10-1.6 Y�- Date Officer