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Home My WebLink About256924 03/31/16 4 r�ApMR ,;�'` CITY OF CARMEL, INDIANA VENDOR: 118000 ® :i ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****1,811.12* f. �; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256924 9q;.`TON�� CHICAGO IL 60693 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9814665 1,483.18 OTHER EXPENSES 651 5023990 9815341 113.37 OTHER EXPENSES 601 5023990 9818605 138.99 OTHER EXPENSES 651 5023990 9821090 75.58 OTHER EXPENSES VOUCHER# 154591 WARRANT# j ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP l 2207 Collections Center Dr. Chicago, IL 60693 ' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR :1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code d 9818605 01-6200-06 $138.99 .� , I 1 Voucher Total $138.99 I Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE NO 9818605 DATE: 1 03/01/2016 s 11111'11�I'111�I�1�"1�1��11"'I�'111'11'1'1"1��II1'llll�'�..11, PURCHASE JF030116 o ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel,IN 46074-8267 O United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS--Ground S H CARMEL UTILITIES 1ACCOUNT 052653 1 FOREMAN,JAIMIE I REF. NO. 1314027337-1 lRem"'o: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 --O—INDIANAPOLIS,IN-46280-- --- - — — -Phone:1800)227-4224-- — ----- United States 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 POTASSIUM-IODIDE PP PK/100 107799 3 22.55 67.65 *TRACKING NUMBERS:1Z8A89V00322790584 3 SULFAMIC ACID PWD PLWS PK/100 105599 3 17.85 53.55 *TRACKING NUMBERS:1Z8A89V00322790584 ORDER CONTACT: SUBTOTAL 121.20 JAIMIE FOREMAN FREIGHT CHARGES 17.79 (317) 571-4141 TAX 0.00 Notes: INVOICE TOTAL 138.99 *Inspector Reagents 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 �' -,�� oT3�lER BRANDS �' ' Test Systems OTTo�n HACHa.. r �� COASTAL AL VOUCHER # 157420 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i I i Board members I PO# INV# ACCT# AMOUNT ! Audit Trail Code I 9814665 01-7202-05 $1,483.18 g8153y, ol -�aea-as . ► ��,�� , I l Voucher Total Cost distribution ledger classification if i claim paid under vehicle highway fund t INVOICE NUMBER 9814665 DATE: 02/26/2016 Page: 1 Be Right- DETACH PORT10N AND RETURN WTH PAYAIENTT TO: TOTAL: $1,483.18 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 98146657 008330458 00000148318 022616 Sort Seg: 422 Tray: 9 DETACH HERE Original .. . .. INVOICE NO 9814665 DATE: 1 02/26/2016 g �III�IIIIIIII��"I��III��1'I�III�"1��11�I��I11��11111 PURCHASE S15880 CITY OF CARMEL ORDER 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 S CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 1833045 1 9609 HAZEL DELL PKWYREF. NO. 314021407-2 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 15 52.45 786.75 *TRACKING NUMBERS:1Z8A89V00322744240 3 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 10 52.45 524.50 *TRACKING NUMBERS:1Z8A89V00322744240 4 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 1 52.75 52.75 1.5MG/L PO4-P) *TRACKING NUMBERS:1Z8A89V00322744240 5 as PHOSPHORUS TNT+ UHR PKI25 (2- TNT845 1 52.79 52.79 20MG/L PO4-P) *TRACKING NUMBERS.1Z8A89V00322744240 ORDER CONTACT: SUBTOTAL 1,416.79 DAVE DYE FREIGHT CHARGES 66.39 3175712634 TAX 0.00 Notes: INVOICE TOTAL 1,483.18 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.COMTTERMS 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 Systems �'®�"� S EA-B 1 R D i' `�� o�rHeR eaAfaes Test ® .,.�..Syst.K COASTAL FROM HACH MARS HVdromet �� sterta INVOICE NUMBER 9815341 DATE: 02/26/2016 Page: 1 Be Right's DETACH • TOTAL: $113.37 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 98153414 008330458 00000011337 022616 Sort Seg: 423 Tray: 9 DETACH HERE Original INVOICE NO 9815341 DATE: 02/26/2016 S I1�'�III��"�III�III�III�I��'�II��II'�III�II"I'�II" PURCHASE S15880 CITY OF CARMEL ORDER NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS T United States O FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS—Ground H CITY OF CARMEL ACCOUNT 1833045 1 9609 HAZEL DELL PKWY REF. NO. 1314021407-2 Remit to: P INDIANAPOLIS,IN 46280-2935 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 PIPET, SER STERILE 10ML PK/50 2092628 3 37.79 113.37 *TRACKING NUMBERS:1Z8A89V00322753249 ORDER CONTACT: SUBTOTAL 113.37 DAVE DYE 3175712634 TAX 0.00 Notes: INVOICE TOTAL 113.37 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANYS 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 / 'l1 ETHER BRAr?DS Test Systems ®TT COTAL FROM HACH �. :. y< • —___Hvdrornet 53GNtA ® INVOICE NUMBER 9821090 DATE: 03/02/2016 Page: 1 Be Right' DETACH, i TOTAL: $75.58 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 98210909 008330458 00000007558 030216 Sort Seg: 389 Tray: ---�-8 .. _.. ..DETACH HERE . Original- ... -- --- --------...-----.. INVOICE NO 9821090 DATE: 03/02/2016 PURCHASE S15880 o 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 1 111 H CITY OF CARMEL 1ACCOUNT 1833045 9609 HAZEL DELL PKWY REF. NO. 314021407-3 Remit to: P INDIANAPOLIS,IN 46280-2935 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 PIPET, SER STERILE 10ML PK/50 2092628 2 37.79 75.58 *TRACKING NUMBERS.IZ8A89V00322808145 ORDER CONTACT: SUBTOTAL 75.58 DAVE DYE 3175712634 TAX 0.00 Notes: INVOICE TOTAL 75.58 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 4r" SEA-BIRD OTHER BRANDS Test yS stems oTTAI_ T — _�j FROM HACH ® COASTAL � `--1�Hvd t MRM stsru