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Home My WebLink About255806 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 118000 ® ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****4,408.32* r. CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255806 CHICAGO IL 60693 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9768972 2,227.15 OTHER EXPENSES 601 5023990 9772135 2,181.17 OTHER EXPENSES INVOICE NO 9772135 DATE: 1 01/28/2016 s I��I�11'1'lll�lll'III'1111'I'I1111��11��11111�II�111�11'lll� PURCHASE JF12516 a 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 CARRIER UPS-UPS"*UPS—Ground S H CARMEL UTILITIES 1ACCOUNT 1052653 I 4915 E 106TH ST I REF. NO. 1313979621- 2 Remit to: P CARMEL,IN 46033 Hach Company United States 2207 Collections Center Dr T _O- _-_ - .—_, ___ _- - -- - - -- -- - -- - -Phone.-('800)-2274224--- - 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 7 197.95 1,385.65 'TRACKING NUMBERS.1Z8A89V00322355929 2 as REAGENT SET, CHLORINE TOTAL CL17 2557000 16 49.72 795.52 'TRACKING NUMBERS.1ZBA89VO0322355885 1ZBA89VO0322355894. ORDER CONTACT: SUBTOTAL 2,181.17 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 2,181.17 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.COMlrERMS 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 "`' SEABIRD ,/ 0 OTHER BRANDS Test Systems COASTA1. FROM wacH HVdromet 5lGMA INVOICE NO 9768972 DATE: 1 01/27/2016 S •II.��"1�I��'�II .�II�IIII��I"�IIIi111�'�II��IIII��IIII...I PURCHASE JF12516 p ORDER L CARMEL UTILITIES NUMBER U 3450 W 131st St Net 30 Das From Invoice Date Carmel,IN 46074-8267 TERMS y T United States O FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS --Ground H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH STRemit to: REF. NO. 313979621-1 P CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr p Chicago,IL 60693 - - --- -- - - - -- - Phone:-(800)-227-4224-- These hone:-(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 BUFFER SOLN, HARDNESS 1 1000ML 42453 1 41.71 41.71 *TRACKING NUMBERS.1Z8A89V00322337001 3 HARDNESS 2 TEST SOLN 500ML 42549 1 28.57 28.57 *TRACKING NUMBERS.1Z8A89V00322337010 4 HARDNESS 3 TEST SOLN 1000ML 42653 1 35.75 35.75 *TRACKING NUMBERS.1Z8A89V00322337001 5 as REAGENT SET, CHLORINE FREE CL17 2556900 9 47.31 425.79 *TRACKING NUMBERS:1Z8A89V00322337010 6 FLUORIDE STD, 0.5MG/L.473ML 2743811 7 21.64 151.48 *TRACKING NUMBERS:1Z8A89V00322337029 7 FLUORIDE STD, 5.OMG/L 473ML 2797111 6 22.75 136.50 *TRACKING NUMBERS.1Z8A89V00322337010 8 RGT 1, TISAB SOLN 473ML 2812811 18 31.31 563.58 *TRACKING NUMBERS.1Z8A89 V00322337029 9 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 1 80.28 80.28 REAGENT, 3.78 L *TRACKING NUMBERS.1Z8A89V00322337001 10 POTASSIUM IODIDE PP PK/100 107799 2 20.86 41.72 *TRACKING NUMBERS.1Z8A89V00322337001 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 � e OTHER BRANDS Test Systems b4 ® C0A SIFAL \ FROMHacH Hydromet mai StGMA ® INVOICE NUMBER 9768972 DATE: 01/27/2016 Page: 2 Be Right" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 FERROVER, IRON REAGENT PK/100 2105769 30 21.41 642.30 *TRACKING NUMBERS:1Z8A89V00322337001 ORDER CONTACT: SUBTOTAL 2,147.68 JAIMIE FOREMAN FREIGHT CHARGES 79.47 3175714144 TAX 0.00 Notes: INVOICE TOTAL 2,227.15 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 ; RD OTHER aRANDS Test Systems � OTT FROM HACH COASTAL ® <: X RS HVdromet .�y S1GBta 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 60693Due Date 2/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2016 9768972 $2,227.15 I hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 154268 WARRANT# ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 fi Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9768972 01-6200-03 $2,227.15 977r21S ,'5 Voucher Total 4 .15 Cost distribution ledger classification if claim paid under vehicle highway fund