248356 08/12/15 �. CITY OF CARMEL, INDIANA VENDOR: 118000
j it ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,1 10.42'
�. _� CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248356
+,;,ETON�� CHICAGO IL 60693 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 9485195 952.35 OTHER EXPENSES
651 5023990 9488434 1,108.37 OTHER EXPENSES
651 5023990 9490215 49.70 OTHER EXPENSES
® INVOICE NUMBER 9488434
` DATE: 07/22/2015
Page: 1
Be Right'
DETACH TOP PORTIONANDTOTAL: $1,108.37
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW HACH COM
94884343 008330458 00000110837 072215
-. .Sort seg: 403 Tray: 7- - DETACH HERE - Original--- - --- --------- ---------- ----------------....
INVOICE NO 9488434 DATE: 07/22/2015
S II�IJI.1.lllln�nll PURCHASE S15310
o 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 IIACCOUNT 1833045
1 9609 HAZEL DELL PKWYREF. O 313739600-1 Remit to:
P INDIANAPOLIS, IN 46280-2935 Hach Company
T United States 2207 Collections Center Dr
Chicago,IL 60693
-- -- - - -—- -- -- - - -- -
—Phone:-(800)-227-4224---
These
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 STARCH INDICATOR SOLN, 100ML MDB 34932 1 11.10 11.10
*TRACKING NUMBERS:1Z8A89V00319900069
3 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 20 50.89 1,017.80
*TRACKING NUMBERS:1Z8A89V00319900069
ORDER CONTACT: SUBTOTAL 1,028.90
DAVE DYE FREIGHT CHARGES 79.47
3175712634 X1635 TAX 0.00
Notes: INVOICE TOTAL 1,108.37
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
EnrnronmentaSEA-BIRD
t �
b..� Test Systems OTHERBRANDS
coASTAf-. \�� FROM HACH
Hvdromet ,M,,,^d„Sy SJ<ihrA
® INVOICE NUMBER 9490215
DATE: 07/23/2015
Page: 1
Be Righr
1 t • TOTAL:
$49.70
Hach Company
P Y
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW HACH COM
94902152 008330458 00000004970 072315
Sort Seg: 390 Tray: 7 DETACH HERE Original
INVOICE NO 9490215 DATE: 07/23/2015
PURCHASE S15310
CITY OF CARMEL ORDER
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
S
CARRIER UPS-UPS`*UPS—Ground
H CITY OF CARMEL 1ACCOUNT 1833045
I 9609 HAZEL DELL PKWY REF. NO. 313739600-2 Remitto:
P INDIANAPOLIS, IN 46280-2935 Hach Company
T United States 2207 Collections Center Dr
O _ Chicago,IL 60693
— -- - --- --Phone:(800)-227-4224-
These
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 IT NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 24.85 49.70
"TRACKING NUMBERS:1ZBA89VO0319918078
ORDER CONTACT: SUBTOTAL 49.70
DAVE DYE
3175712634 X1635 TAX 0.00
Notes: INVOICE TOTAL 49.70
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 , SEA-BIRD OTHER BRANDs
Test Systems /0'TT COASTS FROM HACH
.�,. �._.
Hydromet m SIGMA
VOUCHER # 156019 WARRANT # ALLOWED
118000 IN SUM OF $
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
i
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9488434 01-7202-05 $1,108.37
9 4�OJK o I- 7aoa'05 "70
IfS�,O�
Voucher Total
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 8/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2015 9488434 $1,108.37
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
1-71
Date Officer
-- ------- -- ------ m-r. v «----- — yr t�pr�ar—
INVOICE NO 9485195 DATE: 1 07/21/2015
PURCHASE JF071015
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From invoice Date
Carmel,IN 46074-8267 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
CARRIER UPS-UPS**UPS—Ground
S
H CARMEL UTILITIES IIACCOUNT 1052653
1 4915 E 106TH ST I REF. NO. 1313730264-1 it to:
P CARMEL,IN 46033 Hach Company
United States 2207 Collections Center Dr
T
O Chicago,IL 60693
-- --- — -- --- -- -- — — - _Phone:(800)-2274224---
These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling.
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE
1 Digital pH Sensor, PEEK, Convertible DPD1 P1 1 899.58 899.58
'TRACKING NUMBERS:9Z8A900V0368191774
ORDER CONTACT: SUBTOTAL 899.58
JAIMIE FOREMAN FREIGHT CHARGES 52.77
3175714144 TAX 0.00
Notes: INVOICE TOTAL 952.35
I
PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COMrrERMS
For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
FEDERAL TAX ID#42-0704420
- Environmental : SEA-B 1 RD OTHER BRANDS
,Test S�ysteem-s C�ASTA$., FROM HACH
Hydromet + SIGMA
VOUCHER # 152632 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
0Z-2 08,�v
9485195 $952.35
Voucher Total $952.35
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 8/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2015 9485195 $952.35
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