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Home My WebLink About242746 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $***.**8,500.04* =q; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242746 9�«OX ` CHICAGO IL 60693 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9222097 6,252.41 OTHER EXPENSES 601 5023990 9224658 1,078.15 OTHER EXPENSES 601 5023990 9226800 1,101.90 OTHER EXPENSES 601 5023990 9242272 67.58 OTHER EXPENSES INVOICE NO 9226800 DATE: 1 02/04/2015 S 11111�Ill � II�I��II��I�'lll"�IIII�I�I�'�III'�'lll PURCHASE JF012115. 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 UPS-UPS**UPS—Ground H CARMEL UTILITIES ACCOUNT 052653 _] I 4915 E 106TH ST IREF. NO. 1313507846 -4 Remit to: P CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr O -— —- — ------ —------ -------- ------— —C-hirago,-/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 ASCORBIC ACID PWD PLWS PK/100 1457799 10 22.19 221.90 *TRACKING NUMBERS.1Z8A89V00317601207 2 KIT, MAINTENANCE CA610 FLUORIDE 5742100 5 176.00 880.00 *TRACKING NUMBERS.1Z8A89V00317595395 ORDER CONTACT: SUBTOTAL 1,101.90 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,101.90 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.COMfrERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 EnvironmenTesttttal ` .� Other brands fro m Hach �r HydrOmef Rmu Products&Seninces axffia camc srnrmea INVOICE NO 9224658 DATE: 02/03/2015 PURCHASE JF012115. 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 CARRIER UPS-UPS**UPS—Ground S H CARMEL UTILITIES ACCOUNT 052653 I 4915E 106TH ST REF. N 0. 1313507846-3 Remit to: P CARMEL,IN 46033 Hach Company United States 2207 Collections Center Dr T J— Chicago,lL60693__ 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 KIT, MAINTENANCE CA610 FLUORIDE 5742100 5 176.00 880.00 2 ALKALINE CYANIDE REAGENT, 500ML 2122349 3 66.05 198.15 *TRACKING NUMBERS:1Z8A89V00317572909 ORDER CONTACT: SUBTOTAL 1,078.15 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,078.15 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 a Othar brands t��Test Systems � _F from Hach `� ..... .t Flow Products&Somms < s,cm—,u—,d INVOICE NO 9222097 DATE: 1 01/30/2015 PURCHASE JF012115. 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 UPS-UPS**UPS—Ground H CARMEL UTILITIES I ACCOUNT 1052653 I 4915E 106TH ST I REF. NO. 313507846-2 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 BOTTLE, WASH 500ML 62011 12 7.49 89.88 *TRACKING NUMBERS:1Z8A89V00317551351 2 FERROVER, IRON REAGENT PK/100 2105769 60 22.55 1,353.00 *TRACKING NUMBERS.1Z8A89V00317551360 3 RGT 1, TISAB SOLN 473ML 2812811 15 32.99 494.85 *TRACKING NUMBERS:1Z8A89V00317551342 4 AMMONIA CYANURATE RGT PP PK/100 2653199 2 45.65 91.30 *TRACKING NUMBERS:1Z8A89V00317551342 5 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 172.00 344.00 *TRACKING NUMBERS:1Z8A89V00317551351 6 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 22.79 91.16 *TRACKING NUMBERS.1ZBA89VO0317551342 7 BOTTLE, OBLONG HDPE 118ML PK/6 2318406 1 5.95 5.95 *TRACKING NUMBERS.1ZBA89VO0317551351 8 PAN INDICATOR SOLN, 0.1% 500ML 2122449 2 66.75 133.50 *TRACKING NUMBERS.1Z8A89V00317551351 9 SAMPLE CELL, 25X60MM PK/6 10ML MARK 2427606 20 28.95 579.00 *TRACKING NUMBERS:1Z8A89V00317551351 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 est Environmental ts ° ° p Other brands Test Systems ' Q =17=14"374 from Hach `—� Hydfomet Flw/Produds&Services arncn comwnr erx,w ® INVOICE NUMBER 9222097 DATE: 01/30/2015 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 10 PHENOLPHTHALEIN PP PK/100 94299 2 17.30 34.60 *TRACKING NUMBERS:1ZBA89VO0317551342 11 KIT, CL17 PRE-ASSY MAI NT, POST 3/00 5444301 8 206.00 1,648.00 *TRACKING NUMBERS:1ZBA89VO0317551360 12 BROMCRESOL GR-METH RED PP PK/100 94399 2 16.79 33.58 *TRACKING NUMBERS:1ZBA89VO0317551342 - ---------------------- ................--------------------- 13 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 23.99 95.96 *TRACKING NUMBERS.1Z8A89V00317551342 14 as REAGENT SET, CHLORINE TOTAL CL17 2557000 17 53.75 913.75 *TRACKING NUMBERS.1Z8A89V00317551333 1Z8A89V00317551342 15 BEAKER, LOW FORM 150ML PK/12 50074 1 49.55 49.55 *TRACKING NUMBERS.1Z8A89V00317551360 16 AMMONIA SALICYLATE PP PK/100 2653299 2 .71.59 143.18 *TRACKING NUMBERS:1ZBA89VO0317551342 17 HARDNESS 3 TEST SOLN 1000ML 42653 3 37.65 112.95 *TRACKING NUMBERS:1Z8A89V00317551351 18 SULFURIC ACID 1.600N, CARTRIDGE 1438901 2 19.10 38.20 *TRACKING NUMBERS.1Z8A89V00317551351 ORDER CONTACT: SUBTOTAL 6,252.41 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 6,252.41 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 �� Other brands Test Systems from Hach `--� HpdcomeY F1m Pr*duds&Semiwes ,s co comaonr d ------- INVOICE NO 9242272 DAT --- ----------- --------------------------------------------------------------------------------------------------------------- E! 02/13/2015 S • PURCHASE JF012115. 0 ORDER CARMEL UTILITIES L NUMBER D LOVEALL,KERR[ Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel,IN 46074-8267 0 United States FREIGHT Prepay And Bill Customer S CARRIER UPS_UPS**UPS -Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST _flRemt to: P CARMEL,IN 46033 REF. NO. 313507846-5 Hach Company T United States 2207 Collections Center Dr 0 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 HOUSING ASSY 1990600 2 33.79 67.58 *TRACKING NUMBERS:IZ8A89V00317727331 ORDER CONTACT: SUBTOTAL 67.58 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 67.58 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANYS 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 QPff Other brands, \;EK"14v� Entry ® �M I.-NYM-1-i 5 a--a from Hach ----',W.mel Flovi Products&Semices C.— VOUCHER # 151007 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 9224658 01-6200-03 $1,078.15 `� aac�$rob u 1101 9, C5 i a Voucher Totalg 5 0q 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 2/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2015 9224658 $1,078.15 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 icer