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251989 12/02/15 �f CITY OF CARMEL, INDIANA VENDOR: 118000 ® i'r ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****6,669.06* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251989 CHICAGO IL 60693 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9658708 5,516.64 OTHER EXPENSES 601 5023990 9662016 1,021.14 OTHER EXPENSES 601 5023990 9666397 131.28 OTHER EXPENSES vL:i/A%In nr=r[L: vnyinat INVOICE NO 9662016 DATE: 1 11/09/2015 s II'I"III" "I�'I�'I'�I��'Ill�ll�rrlrllrrll�r���rll�llll"�'lll PURCHASE JF110215 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 4915 E 106TH ST REF. NO. 313881034-2 Remit to: P CARMEL, IN 46033 Hach Company T United States 2207 Collections Center Dr 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 KIT, MAINTENANCE CA610 FLUORIDE 5742100 6 170.19 1,021.14 ORDER CONTACT: SUBTOTAL 1,021.14 JAIMIE FOREMAN 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 1,021.14 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#142-0704420 EnvironmentalSEABIRD ., OTHER D;ANDS r e Test Systems (� CAS 5TAL `... rRta�aw cr Hvdromet !±os,H stst-tk INVOICE NO 9658708 DATE: 11/05/2015 S �I�� �II�1�11�1111'11���'II��111�11�1�11�11111�11111��1��11111�� PURCHASE JF110215 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 JACCOUNT 052653 I 4915 E 106TH STREF. NO. 313881034-1 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 as REAGENT SET, CHLORINE FREE CL17 2556900 18 47.57 856.26 'TRACKING NUMBERS: 1Z8A89V00321371396 1Z8A89V00321371403 1Z8A89V00321371412 2 FERROVER, IRON REAGENT PK/100 2105769 50 21.53 1,076.50 *TRACKING NUMBERS: 1Z8A89V00321371430 3 CALVER 2 POWDER PILLOWS PK/100 94799 4 18.09 72.36 *TRACKING NUMBERS: 1Z8A69V00321371430 4 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 3 24.60 73.80 *TRACKING NUMBERS: 1Z8A89V00321371378 5 SULFURIC ACID 1.600N, CARTRIDGE 1438901 1 18.22 18.22 *TRACKING NUMBERS: 1Z8A89V00321371396 6 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 49.99 599.88 *TRACKING NUMBERS: 1Z8A89V00321371412 1 Z8A89V00321371421 1ZBA89 VO0321371430 7 BODY, ISE ELECTRODE ASSY 5527700 3 173.91 521.73 *TRACKING NUMBERS: 1Z8A89V00321371430 8 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 163.68 327.36 *TRACKING NUMBERS: 1ZBA89VO0321371378 lZ8A89V00321371396 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 EnvironmentalA`a �`® •r SEA BIRD �? aTaea BRANDS 1' �.. Test Systems 0 COASTAL \. �� FROM HACH��� Ham-'d'—.\t KnQsr�--.._srGta © INVOICE NUMBER 9658708 DATE: 11/05/2015 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 9 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 2 199.02 398.04 *TRACKING NUMBERS: 1ZBA89VO0321371430 10 BROMCRESOL GR-METH RED PP PK/100 94399 2 16.04 32.08 *TRACKING NUMBERS: 1ZBA89VO0321371430 11 HARDNESS 3 TEST SOLN 1000ML 42653 2 35.94 71.88 *TRACKING NUMBERS: 1Z8A89V00321371396 12 AMMONIA SALICYLATE PP PK/100 2653299 3 68.59 205.77 *TRACKING NUMBERS: 1Z8A89V00321371430 13 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 22.87 91.48 *TRACKING NUMBERS: 1Z8A89V00321371387 14 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 163.68 327.36 *TRACKING NUMBERS: 1Z8A89V00321371378 1Z8A89V00321371396 15 RGT 1, TISAB SOLN 473ML 2812811 12 31.48 377.76 *TRACKING NUMBERS: 1Z8A89V00321371387 16 PHENOLPHTHALEIN PP PK/100 94299 2 16.51 33.02 *TRACKING NUMBERS: 1Z8A89V00321371430 17 POTASSIUM HYDROXIDE, 8N 500ML 28249 1 21.75 21.75 *TRACKING NUMBERS: 1Z8A89V00321371396 18 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 21.75 87.00 'TRACKING NUMBERS: 1Z8A89V00321370422 20 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.16 211.60 *TRACKING NUMBERS: 1Z8A89V00321370422 ORDER CONTACT: SUBTOTAL 5,403.85 JAIMIE FOREMAN FREIGHT CHARGES 112.79 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 5,516.64 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 ACH SEA BIRD ,,"Y FROM BRANDS � Test Systems ® i OTHER BRA '�- --_ Hydrpm2t t,a,SX SIGMA INVOICE NO 9666397 1 DATE: 1 11/11/2015 S �I�I�I'��I'��Ilill�ll���l����l�lll�l��l�ll��l�llll�l�lil�l��l��ll PURCHASE JF110215 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 ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 313881034-3 Remit to: P CARMEL, IN 46033 Hach Company T United States 2207 Collections Center Dr 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 AMMONIA CYANURATE RGT PP PK/100 2653199 3 43.76 131.28 "TRACKING NUMBERS: 1Z8A89V00321433033 ORDER CONTACT: SUBTOTAL 131.28 JAIMIE FOREMAN 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 131.28 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 S EA-B I RD a v .} ® -- —``•` FROM BRANDS o �*. l est SVStL'(i7S 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 11/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201! 9662016 $1,021.14 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 # 153634 WARRANT# ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9662016 01-6200-03 $1,021.14 9145S LI 55�6.�Qq �l.2S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund