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Home My WebLink About250245 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $"'"`1,527.00" s. � CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250245 CHICAGO IL 60693 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9533721 2,184.00 OTHER EXPENSES 601 5023990 9565971 219.00 OTHER EXPENSES 604 5023990 CM2119770 -876.00 OTHER EXPENSES INVOICE NO 9533721 DATE: 08/18/2015 PURCHASE JF072115 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 S CARRIER H CARMEL UTILITIES ACCOUNT 1052653 1 4915 E 106TH ST I REF. NO. 313762211-1 Remit to: P CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 Fhone:-(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 Bnch Svc-2100N Turb- 1 2100N LAB TU RB, BSP210ON 1 876.00 876.00 EPA 1821: 01-SEP-15 -31-AUG-19 2 2100N LAB TURB, EPA 1821 4700002 1 1,308.00 1,308.00 ORDER CONTACT: SUBTOTAL 2,184.00 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 2,184.00 HYLA ,SCS 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 ;'`� ��1�a OTHER eearaos Test System's t" ® COASTAL FROM HACH Hvdrom® �... ��----met t str�n .,.,......�. ...... ..,. . ., ✓� ry�.r rLIXL yrrynar CREDIT NO 2119770 DATE: 09/09/2015 PURCHASE JF072115 0 ORDER CARMEL UTILITIES NUMBER D 3450W 131stSt ***CREDIT MEMO*** Carmel, IN 46074-8267 TERMS T United States O FREIGHT S CARRIER H CARMEL UTILITIES ACCOUNT 1052653 4915 E 106TH ST I REF. NO. HACH539578 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 Bnch Svc-2100N Turb:1:2100N LAB TURB, BSP210ON 1 -876.00 -876.00 EPA 1821:09/01/2015:08/31/2019 ORDER CONTACT: SUBTOTAL -876.00 TAX 0.00 Notes: CREDIT TOTAL -876.00 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 �°' FROMHAcx ....>.. ystCCAS A --.—�et M1R4M slow INVOICE NO 9565971 DATE: 09/09/2015 g II'�11�1111��1��1�1��1�1'�I1�111��111��111��"11' 111"II'��I�I PURCHASE JF072115 0 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 S CARRIER H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REFNOHACH539578 Remit to: P CARMEL, IN 46033 . . United States Hach Company T 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 Bnch Svc-2100N Turb:1:2100N LAB TURB, BSP210ON 1 219.00 219.00 EPA 1821: ORDER CONTACT: SUBTOTAL 219.00 TAX 0.00 Notes: INVOICE TOTAL 219.00 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 _ ;y axeaaRnNcs _Test Systems ® COASTAL J' Rosh HccH �_ �'<> . — Hvdromet rater?" S1GHA 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 9/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2015 9533721 $1,308.00 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 # 153131 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 ;�► 84. 0 9533721 02-2308-00 $1,308.00 Depreciation Ce ')1►c11-I &CA Voucher Total 8.0 Cost distribution ledger classification if claim paid under vehicle highway fund