244716 4 /29/2015 ♦y ui.4�gyf(
CITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $*****2,233.47*
'1 3r ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244716
CHICAGO IL 60693 CHECK DATE: 04/29/15
t �ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 9311930 975.54 OTHER EXPENSES
601 5023990 9314065 1,257.93 OTHER EXPENSES
INVOICE NO 9314065 DATE: 04/02/2015
s II"III11'I'�II��'II"III�I�'III '�II..I"�"'I��I�II�I�II'I"I'� PURCHASE JF032715
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 11ACCOUNT 1052653
1 4915 E 106TH ST I REF. NO. 1313588918-2 Remit to:
P CARMEL,IN 46033 Hach Company
United States 2207 Collections Center Dr
T Chicago,IL 60693
----- -- — - - - - ---- - - - Ehone:_(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 Electrodeless, Convertible, Poly 3725E2T 1 717.25 717.25
*TRACKING NUMBERS:IZBA89VO0318351520
2 ELECTRODELESS CONDUCTIVITY GATEWAY 6120800 2 129.20 258.40
*TRACKING NUMBERS:1Z8A89V00318351520
3 .-- CABLE ASSY, -1.OM PROBE EXTENSION 6122400 1 153.90,- -- 153.90
*TRACKING NUMBERS:1Z8A 89 V00318351520
4 EQU ITRANS F ERRANT PH7 BUFFER, 500ML 25M1A1025-115 1 62.65 62.65
*TRACKING NUMBERS.1Z8A89V00318351520
5 PEEK Salt Bridge, Kynar SB-P1SV 1 65.73 65.73
*TRACKING NUMBERS:1Z8A89V00218356983
ORDER CONTACT: SUBTOTAL 1,257.93
JAIMIE FOREMAN
3175714144 TAX 0.00
Notes: INVOICE TOTAL 1,257.93
PURCHASE AND ACCEPTANCE OF PRODUCTS SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANYS 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 • 0 j, .5 Other brands
Test Systems `
from Hach
Hydromat Float Products 4 services nrmcn eo,.vo„r araM
INVOICE NO 9311930 DATE: 1 04/01/2015
s I11�I'��'�II'1111�III�I�I'III"II�1'I�����IIIIIIII'I�'I"I�I��I�, PURCHASE JF032715
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 1052653
I 4915 E 106TH ST I REF. NO. 313588918-1 Remit to:
P CARMEL,IN 46033 Hach Company
United States 2207 Collections Center Dr
T Chicago,IL 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 Digital pH Sensor, PEEK, Convertible DPD1 P1 1 909.15 909.15
"TRACKING NUMBERS:1Z8A89V00218340712
ORDER CONTACT: SUBTOTAL 909.15
JAIMIE FOREMAN FREIGHT CHARGES 66.39
3175714144 TAX 0.00
Notes: INVOICE TOTAL 975.54
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
Environmentalt p Other brands Test Systems
from Hach
`�� Hpdramet Flan Pmduds&Senric s amcn comxnr arced
VOUCHER # 151549 _ WARRANT# ALLOWED
118000 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693
i
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
�I
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9311930 02-2308-00 $975.54
f
epreciation ##;;
i
CdC1
1l
Voucher Total
Cost distribution ledger classification if
i
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 4/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2015 9311930 $975.54
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