The URL can be used to link to this page

Home My WebLink About252649 12/15/15 �/ tE CITY OF CARMEL, INDIANA VENDOR: 118000 ® ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $"*****853.78` _�; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252649 M��roN�. CHICAGO IL 60693 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9633114 61.80 OTHER EXPENSES 651 5023990 9691619 791.98 OTHER EXPENSES B INVOICE NUMBER 9633114 ` DATE: 10/21/2015 Page: 1 Be Right' TOTAL: $61.80 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 96331145 008330458 00000006180 102115 Sort Seg:_.-_407.--- Tray:- - 7 DETACH HERE Original INVOICE NO 9633114 DATE: 10/21/2015 s Ih�n�II1JI�I�h��nh�J��ll��ul.l��l�.11lll.lu�l��ll�ull� PURCHASE S15479 D ORDER - -L_ CITY.OF CARMEL NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS—Ground S H CITY OF CARMEL IACCOUNT 833045 I9609 HAZEL DELL PKWY I REF. NO. 1313828508-2 Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 —�O -- - ----- -------- - - — ----Phone:(800)227-4224-- - - — These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 MAGNESIUM SULFATE SOLN, 500ML 43049 4 15.45 61.80 ORDER CONTACT: SUBTOTAL 61.80 TARA WASHINGTON 3175712634 1 �-O S TAX 0.00 Notes: INVOICE TOTAL 61.80 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW-HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental � 5 EA-B I RD ��^�$ OTHERBRANDS 10 .Test systems ®TT COASTAL � i FROM HACH `- Hvdromet ° SC44A INVOICE NUMBER 9691619 DATE: 12/01/2015 Page: - 1 Be Righr DETACH TOP PORnON AND • PAYMENT TO: TOTAL: $791.98 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 96916192 003515061 00000079198 120115 Sort Seg:,__373 - Tray: 10 DETACH HERE ------ ----Original------------------------------------------- ----------------....... ------- INVOICE NO 9691619 DATE: 1 12/01-/2015 PURCHASE S15582 0 CARMEL WWTP ORDER L NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States 0 FREIGHT Prepaid By Shipper S CARRIER UPS-UPS**UPS—Ground H CARMEL WWTIP IIACCOUNT 1351506 1 WASHINGTON,TARA I REF. NO. 1313911490-1 Rem"'O: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS,IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O —Phone:(800,1-227-4224– 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 I Loaner Frt Chg/LIPS-Ground (P) MC—FLU 1 41.99 41.99 2 Repair Frt Chg/UPS-Ground (P) MC—FRU 1 41.99 41.99 3 ee db as DR3900 SPECTROPHOTOMETER LPV440.99.00012 1 0.00 0.00 WITH RFID *TRACKING NUMBERS. IZ5308040365265880 4 RCC DR3800/3900 (P) (FRRF) MC—C76 1 423.00 423.00 5 Loaner Fee/Level Two (P) MC—LN2 1- 285.00. 285.00 ORDER CONTACT: SUBTOTAL 791.98 TAX 0.00 Notes: INVOICE TOTAL 791.98 *TARA WASHINGTON SERVICE NOTES:SRA965048.Upgraded the software.I did not observe ANY problems.Unit looks and works great Tested as per our ISO checkout procedures,passes all tests.An ISO checkout sheet is enclosed with the instrument.A Certificate of Performance is enclosed with the instrument. 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 OTT SEA-BIRD OTHERDRANDS Test Systems FROM HACH COASTAL -Hd..et =Re MDMA VOUCHER # 156843 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 Carmel Wastewater Utility ! ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9691619 01-7362-05 $791.98 dl --7309-0s Voucher Total I I 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 j CITY OF CARMEL i 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 12/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201; 9691619 $791.98 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 6-11-10-1.6 Date Officer