248849 08/26/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $"""7,281.84`
�•, i� CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248849
CHICAGO IL 60693 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9494321 3,693.23 OTHER EXPENSES
651 5023990 9494706 1,272.25 OTHER EXPENSES
601 5023990 9496762 1,180.76 OTHER EXPENSES
601 5023990 9500327 1,135.60 OTHER EXPENSES
INVOICE NO 9500327 DATE: 1 07/29/2015
PURCHASE JF071415
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 Prepaid By Shipper
CARRIER UPS-UPS"UPS —Ground
S
H CARMEL UTILITIES 1ACCOUNT 052653
1 4915 E 106TH ST REF. NO. 313749640-1 Remit to:
P CARMEL, IN 46033 Hach Company
United States 2207 Collections Center Dr
T 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
1 CL17 FINAL ASSEMBLY W/KITS 5440000 1 0.00 0.00
*TRACKING NUMBERS: 1Z5308040364417673
7 Repair Frt Chg/UPS-Ground (P) MC—FRU 1 39.60 39.60
9 nn CL17 Flat Rate Repair Fee (FRRF) FLTRTCL17 1 1,096.00 1,096.00
ORDER CONTACT: SUBTOTAL 1,135.60
TAX 0.00
Notes: INVOICE TOTAL 1,135.60
*JAIMIE FOREMAN
SERVICE NOTES:SR:4891028.Serviced CL-17,inspected and cleaned all optical,electronic and mechanical parts.Replaced colorimeter,
main circuit board,motor and all tubing.Verified instrument performs to factory specifications.Please call with any questions.Thanks,Brian
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
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INVOICE NO 9494321 DATE: 1 07/27/2015
s •�I��I�I��I�11�11�1 ������11�1�11�11�1�11��1�11111����1�1�1111�1 PURCHASE JF072315
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
s
CARRIER UPS-UPS**UPS—Ground
H CARMEL UTILITIES ACCOUNT 052653
1 4915 E 106TH ST REF. N!2. 313744476-1 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 8 193.64 1,549.12
*TRACKING NUMBERS: 1Z8A89V00319953682
3 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 46.06 46.06
`TRACKING NUMBERS: 1Z8A89V00319953691
4 RGT 1, TISAB SOLN 473ML 2812811 9 31.01 279.09
*TRACKING NUMBERS:1Z8A89V00319953664
5 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.06 46.06
*TRACKING NUMBERS: 1Z8A89V00319953691
6 SPADNa2 (ARSENIC-FREE) FLUORIDE 2947517 1 79.57 79.57
REAGENT, 3.78 L
*TRACKING NUMBERS: 1Z8A89V00319953655
7 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 161.68 323.36
*TRACKING NUMBERS: 1Z8A89 V00319953673
8 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 3 161.68 485.04
*TRACKING NUMBERS:1Z8A89V00319953673
9 FERROUS IRON RGT PP 25ML PK/100 103769 5 24.20 121.00
*TRACKING NUMBERS: 1Z8A89V00319953673
10 FLUORIDE STD, 0.5MG/L 473ML 2743811 3 21.42 64.26
*TRACKING NUMBERS: 1Z8A89V00319953664 ,
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
EnvironmentalP` —
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® INVOICE NUMBER 9494321
DATE: 07/27/2015
Page: 2
Be Right'"
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE
11 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 22.55 90.20
*TRACKING NUMBERS:1Z8A89V00319953664
12 FERROVER, IRON REAGENT PK/100 2105769 25 21.20 530.00
*TRACKING NUMBERS: 1Z8A89V00319953673
ORDER CONTACT: SUBTOTAL 3,613.76
JAIMIE FOREMAN FREIGHT CHARGES 79.47
3175714144 TAX 0.00
Notes: INVOICE TOTAL 3,693.23
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 <-`` '� 5 EA-B I RD f OTHER BRANDS
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INVOICE NO 9496762 DATE: 1 07/28/2015
S SII'I�IIII'1111�1�I"III��lilll�'lll�'lll�lll'll'tlllllll�l'1 PURCHASE JF072315
p ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From Invoice Date
Carmel, IN 46074-8267 TERMS
T United States
p FREIGHT Prepay And Bill Customer
S
CARRIER UPS-UPS**UPS --Ground
H CARMEL UTILITIES 1ACCOUNT 052653
1 4915 E 106TH ST REF. NO. 313744476-2 emit to:
P CARMEL,IN 46033
Hach Company
T United States 2207 Collections Center Dr
p 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 as REAGENT SET, CHLORINE FREE CL17 2556900 13 48.08 625.04
*TRACKING NUMBERS: 1Z8A89V00319972330
2 as REAGENT SET, CHLORINE TOTAL CL17 2557000 11 50.52 555.72
*TRACKING NUMBERS:1Z8A89V00319985200
ORDER CONTACT: SUBTOTAL 1,180.76
JAIMIE FOREMAN
3175714144 TAX 0.00
Notes: INVOICE TOTAL 1,180.76
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 BRANQs
Test Systems ®�� COSAL _ 1
. a \ FROM HACH1x
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bi►I 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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 9494321 $3,693.23
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
VOUCHER # 152830 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
9494321 01-6200-03 $3,693.23-
q ci
3,693.23"yci
Voucher Total lO� /.5�$'3,
Cost distribution ledger classification if
claim paid under vehicle highway fund
® INVOICE NUMBER 9494706
DATE: 07/27/2015
Page: 1
Be Right"
IWO?i o o o o TOTAL: $1,272.25
Hach Company
2207 Collections Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
94947066 008330458 00000127225 072715
Sort Seg: 510 Tray: 8 DETACH HERE Original
INVOICE NO 9494706 DATE: 07/27/2015
S I ���o111�1� 111�111�1111°1II�111�111�1���1�1���1'I��II PURCHASE S15310
ORDER
CLCITY OF CARMEL NUMBER
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 ACCOUNT 833045
1 9609 HAZEL DELL PKWYREF. N 313739600-3 Remit to:
P INDIANAPOLIS, IN 46280-2935 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 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 25 50.89 1,272.25
*TRACKING NUMBERS:1Z8A89V00319949642
ORDER CONTACT: f SUBTOTAL 1,272.25
DAVE DYE k0 \ 1 _0S
3175712634 X1635 1 /) -L TAX 0.00
Notes: INVOICE TOTAL 1,272.25
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.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 a � �. '������` S EA-B I RD ,•'l ---�, OTHER BRANDS
Test Systems ® ,
COASTAL
` �' FROM HACH
Hvdromet SIC4,A
Prescrihed by State Board of Accounts City Form No. 201 (Rev 1995)
,-�OCOUN FS PAY„r3LE VOUCHER
CITY OF CARMEL
;'in invoice or bill 'o ) properly Iiei1117ed nnljst show %Ir d 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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 9494706 $1,272.25
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
s�r�� G..�.✓,��,.1.;ten_..,_.._..�
Date Officer
n ir-� CD a \AJAl`D,1R,A\ u rC
f 118000` IN SUM OF S
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR. -- --
CI ICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9494706 01-7202-05 $1,272.25
Voucher Total $1,272.25
Cost distribution ledger classification if
claim paid under vehicle highway fund