The URL can be used to link to this page

Home My WebLink About245847 06/03/15 a pr_C�q* ® ,,� CITY OF CARMEL, INDIANA VENDOR: 118000 ;; ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****5,723.75* i? ?�; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245847 9,;��TQN Gam`9 CHICAGO IL 60693 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9363325 5,621.31 OTHER EXPENSES 601 5023990 9382393 102.44 OTHER EXPENSES INVOICE NO 9363325 DATE: 1 05/06/2015 S 1�11�11111��11�I1'1'VIII111 �1�111��11�1 PURCHASE JF043015 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 Prepay And Bill Customer S CARRIER UPS-UPS**UPS-Ground H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH ST REF. NO. .313634818-1 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 KIT, CL17 PRE=ASSY MAINT, POST 3/00 5444301 - 5 -195.70 978.50- *TRACKING NUMBERS:1ZBA90OV0368156839 2 ASCORBIC ACID PWD PLWS PK/100 1457799 10 20.64 206.40 *TRACKING NUMBERS:1ZBA89VO0318794847 4 FLUORIDE STD, 0.5MG/L 473ML 2743811 9 21.19 190.71 *TRACKING NUMBERS:1Z8A89V00318794838 1ZBA89VO0318794847 5 HARDNESS 2 TEST SOLN 500ML 42549 1 27.99 27.99 *TRACKING NUMBERS:1Z8A89V00318794856 6 HARDNESS 3 TEST SOLN 10001VIL 42653 2 35.01 70.02 *TRACKING NUMBERS:1ZBA89VO0318794856 7 RGT 1, TISAB SOLN 473ML 2812811 17 30.68 521.56 *TRACKING NUMBERS:1Z8A89V00318794838 8 FERROUS IRON RGT PP 25ML PK/100 103769 10 23.95 239.50 *TRACKING NUMBERS:1Z8A89V00318794847 9 FLUORIDE STD, 5.OMG/L 473ML 2797111 9 22.31 200.79 *TRACKING NUMBERS:1ZBA89VO0318794838 IZBA89VO0318794647 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 tither brands a Test Systems ops #4; from Hach �et Flow Products&Services A�cne«.a�rarane ® INVOICE NUMBER 9363325 DATE: 05/06/2015 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 10 as REAGENT SET, CHLORINE FREE CL17 2556900 28 47.57 1,331.96 *TRACKING NUMBERS:1Z8A89V00318794794 1ZBA89VO0318794801 1Z8A89V00318794810 1Z8A89V00318794829 11 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 3 23.98 71.94 *TRACKING NUMBERS:1Z8A89V00318794856 12 as REAGENT SET, CHLORINE TOTAL CL17 2557000 25 49.99- - 1,249.75 *TRACKING NUMBERS:1Z8A89V00318794810 - -- 1Z8A89V00318794829 1Z8A89 V00318794847 13 FERROVER, IRON REAGENT PK/100 2105769 20 20.97 419.40 *TRACKING NUMBERS:1Z8A89V00318794847 ORDER CONTACT: SUBTOTAL 5,508.52 JAIMIE FOREMAN FREIGHT CHARGES 112.79 3175714144 TAX 0.00 Notes: INVOICE TOTAL 5,621.31 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.COMrFERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 En Test Syste I APOther brands uz. � from Hach Hydfomet Rml Products&Seraias .v eaF rseao.,,e,s.,d ,I VOUCHER# 151871 WARRANT# ALLOWED 118000 i� IN SUM OF $ , HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 j Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR !I 1 I Board members PO# INV# ACCT# AMOUNT ,II Audit Trail Code i 9363325 01-6200-03 $5,621.31 I 'I I 1I I. II , i h Voucher Total $5,621.31 Cost distribution ledger classification if I; claim paid under vehicle highway fund i �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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 9363325 $5,621.31 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 Ofhcer INVOICE NO 9382393 DATE: 1 05/19/2015 s •I'11.�'��II"�1��I��11��111"1111'll��lllll�ll�lll"1"�III�II, PURCHASE JF051515 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 0 United States FREIGHT Prepay And Bill Customer S CARRIER UPS-UPS"*UPS—Ground H CARMEL UTILITIES 11ACCOUNT 1052653 1 4915 E 106TH ST I REF. NO. 1313650807-1 emit to: P CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr Chicago;IL 60693 — — - -- - - - -- Phone:(800)-227-422 _- ------– 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 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 1 84.65 84.65 REAGENT, 3.78 L 'TRACKING NUMBERS:1Z8A89V00318962129 ORDER CONTACT: - SUBTOTAL -- - 84.65 JAIMIE FOREMAN FREIGHT CHARGES 17.79 (317) 571-4144 TAX 0.00 Notes: INVOICE TOTAL 102.44 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 � �– •� � . e TesEnvironmental Systems o • 1��_ , S Other brands _ from Hach �� Hydremet Flow Products&Services semen wmyanra o,ed VOUCHER # 151989 WARRANT# ; ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 .I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1� 9382393 01-6200-03 $102.44 i � I I I I I �I � I Voucher Total $102.44 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 5/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 9382393 $102.44 I� I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have Jaudited same in accordance with IC 5-11-10-1.6 Date Officer