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Home My WebLink About259032 05/31/16 a/ CITY OF CARMEL, INDIANA VENDOR: 118000 ® i ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $***"7,233.85" CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259032 MI9tiNc�, CHICAGO IL 60693 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9905080 182.16 OTHER EXPENSES 601 5023990 9925714 7,051.69 OTHER EXPENSES VOUCHER # 161416 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 9905080 01-6200-04 $182.16 Voucher Total $182.16 Cost distribution ledger classification if claim paid under vehicle highway fund Sort Seg: 360 Tray: 10 DETACH HERE_ Original INVOICE NO 9905080 DATE: 04/27/2016 s II�III�111�111��11��1��1�11�11"'III'.11�I11�11111111��1� PURCHASE JF042516 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 Prepay And Bill Customer s CARRIER UPS-UPS**UPS—Ground H CARMEL UTILITIES 1ACCOUNT 052653 I 4915 E 106TH ST I REF 314101029-1 iRemtto: P PLANT 1 Hach Company CARMEL WATER 2207 Collections Center Dr T INDIANAPOLIS,IN 46280 Chicago,IL 60693 O-__ United States _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 vv HOUSING, PUMP 5411700 3 54.79 164.37 'TRACKING NUMBERS:1Z8A89V00323557129 ORDER CONTACT: SUBTOTAL 164.37 JAIMIE FOREMAN FREIGHT CHARGES 17.79 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 182.16 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 EnvironmentalSEA-BIRD OTHER BRANDS �' �•. Test Systems QTT �OA� .AL FROM HACH Hvdromet sr" HACH Delivery ID: 25092996 TM Pae 1 of 1 Packing List Be Right Dae: 04/27/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074.8267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:317 5714144 Order: 314101029 Account Number: 052653 Purchase Order: JF042516 Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 317 571 4144 Customer Ref: Total Pieces: 1 CARTON ITEM I ITEM I UOM I QTY I PO NUMBER I CUSTOMER ITEM 25092996-1 5411700 vv HOUSING,PUMP EA 3 IF042516 'Attention Customer-Additional Shipment Details' IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stock quantities exist on your order,you will receive an e-mail confirmation at the time of shipment. To view order history for your account,visit www.hach.com. You must be registered to view your order history. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM/TERMS Received Zi7: 2 Date : = PO # : 2-vr'lly ACCT #: Z 4 Use • END VOUCHER # 161570 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 9925714 01-6200-03 $7,051.69 S/L Voucher Total $7,051.69 Cost distribution ledger classification if claim paid under vehicle highway fund Sort Seg: 394 Tray: 7 DETACH HERE Original [NUMBER VOICE NO 9925714 DATE: 05/11/2016 S ILII1"�I�'1.lll��l'11�I1111�1�'1'I�III��I�'I"I�IIII�II URCHASE JF050516 RDER O CARMEL UTILITIES L D 3450 W TERMS 131st St Net 30 Days From Invoice Date Carmel,IN 46074-8267 T United States Prepay And Bill Customer O FREIGHT CARRIER UPS-UPS*"UPS --Ground S H CARMEL UTILITIES ACCOUNT 052653 Remit to: 1 4915 E 106TH ST REF. NO. 1314121350-1 P PLANT 1 Hach Company 2207 Collections Center Dr CARMEL WATER 0693 T INDIANAPOLIS,IN 46280 Chicago, 227 O --United States--— - -- Phone:(800 0)-227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation or these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 24.33 48.66 *TRACKING NUMBERS.1Z8A89V00323735230 3 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 62.97 62.97 *TRACKING NUMBERS.1ZBA89VO0323735285 4 HARDNESS 3 TEST SOLN 1000ML 42653 2 35.56 71.12 *TRACKING NUMBERS.1ZBA89VO0323735285 5 ASCORBIC ACID PWD PLWS PK/100 1457799 10 20.93 209.30 *TRACKING NUMBERS.1Z8A89V00323735301 6 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 9 196.88 1,771.92 *TRACKING NUMBERS.1Z8A89V00323735301 7 as REAGENT SET, CHLORINE FREE CL17 2556900 25 47.06 1,176.50 *TRACKING NUMBERS:1Z8A89V00323735267 1Z8A89V00323735276 1Z8A89V00323735294 8 as REAGENT SET, CHLORINE TOTAL CL17 2557000 26 49.45 1,285.70 *TRACKING NUMBERS:1Z8A89V00323735258 1Z8A89V00323735267 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# 0704420 EnvironmentalW SEA-BIRD % ® OTHER BRANDS Test Systems /10 COASTAL "�MFROM HACH --'' � Hvdromet {�"�b MG14A Q INVOICE NUMBER 9925714 DATE: 05/11/2016 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 9 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 21.52 86.08 *TRACKING NUMBERS:1ZBA89VO0323735294 10 FLUORIDE STD, 5.OMG/L 473ML 2797111 5 22.62 113.10 *TRACKING NUMBERS.1Z8A89V00323735294 11 RGT 1, TISAB SOLN 473ML 2812811 10 31.14 311.40 *TRACKING NUMBERS.1Z8A89V00323735294 12 FERROVER, IRON REAGENT PK/100 2105769 30 21.30 639.00 *TRACKING NUMBERS.1Z8A89V00323735301 13 FERROUS IRON RGT PP 25ML PK/100 103769 10 24.33 243.30 *TRACKING NUMBERS.1Z8A89V00323735301 14 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 161..92 323.84 *TRACKING NUMBERS.1ZBA89VO0323735285 15 FILTER, MEMB PLAIN 47MM PK/100 1353000 1 111.32 111.32 *TRACKING NUMBERS.1Z8A89V00323735301 16 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 1 79.85 79.85 REAGENT, 3.78 L *TRACKING NUMBERS.1Z8A89V00323735230 17 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 46.23 46.23 *TRACKING NUMBERS.1ZBA89VO0323735285 18 BUFFER SOLN, RED PH4.01 4L 2283456 1 _ _ 46.23 _ 46.2_3 *TRACKING NUMBERS.1Z8A89V00323735230 19 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.23 46.23 *TRACKING NUMBERS:1Z8A89V00323735285 20 ALKALINE CYANIDE RGT, 50ML SCDB 2122326 1 17.16 17.16 *TRACKING NUMBERS:1Z8A89V00323735249 21 PAN IND SOLN, 0.1% 50ML SCDB 2122426 1 16.37 16.37 *TRACKING NUMBERS.1Z8A89V00323735301 22 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 161.92 161.92 *TRACKING NUMBERS.1Z8A89V00323737363 23 BOTTLE, WASH 500ML 62011 10 7.07 70.70 ORDER CONTACT: SUBTOTAL 6,938.90 JAIMIE FOREMAN FREIGHT CHARGES 112.79 3175714144 TAX 0.00 Notes: INVOICE TOTAL 7,051.69 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.COMfrERMS 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 .TestSystems ; OTT FROM HACH= -b a COASTAL Hydromet rrarr wcm HACH Delivery ID: 25141425 Tan Pae 1 of 2 Packing List Be Right Dae: 05/11/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074-8267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT FX:(970)669.2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order. 314121350 Account Number. 052653 Purchase Order: JF050516 Order Contact: Receiving Dept Customer Ref: Carrier. UPS Ground Contact Phone: 3175714144 Customer Rei: Total Pieces: 8 CARTON ITEM ITEM DESCRIPTION UOM QTY PO PO NUMBER CUSTOMER ITEM 141425;.1. 27256 WATER, €IONIZEDAL-(DEMINERALIZED, EA y/2�y+ JF050516 2283456 BU R SOLN,=RED"=PH4.0144L EA 0- JF050516 2947517 ADNS (ARSENIC-FREE)Y,FLUORIDE-REAGENT,3.78 L EA 1_1�q 3FOS0516 5341425=2 2122326 ALKA CYANIDEJR EA 1'{ IF050516 25141425-3 2557000 as REAGENT SET,CHLORINE T T L.GL17 EA 15 3FO50516 141425q— 2556900 as REAGENT FRFF n ii� EA 4 JF050516 2557006 as REAGENT SET,CHLORINE TOTALCLI7 EA1t:11a JF050516 25141425-5 9556900 ^aa REAGENT SET,CHLORINE FREE CL17 ; EA p 15 JF050516 25141425 6 42653 -HARDNESS 3 TEST SO LN 1000ML EA TA 3FO50516 2105528 DPD-FREECHLORINE•RGT-10•ML PPKtIOOO—'q PK 2 IF050516 2122449 PAN INDICATOR SOLN,0.1% 500ML EA 1=1 3FO50516 2283556 _BU FF ER SOLN,YELLOWPH7.00 4L EA _11' 1 IF050516 2283656 BUFFER SOLN,BLUE PH10.01 4L EA 1 IFOSOS16 25141425 7 25564OOJ jaa REAGENT SET,CHLORINE FREE CL17: EA 6 -. ]F050516 r�2243811 t .FLLUORIQE;STD,.0.5MG/6473ML' EA ]F050516 !_2Z97,11-1 FLUORIDE57Dr5.0MG/1473 L EA _5- 3FOS0516 I1112811 RGT 1,TISAB SOLN,473M_L EA �iiol 3FO50516 25141425 8 103769 FER ODS:IRON RGT PP 25ML PK/100 PK 10IF050516 1353000 FIL�ER�MEMB,P.LAIN 47MM P 100 PK 1 IF050516 1457799 "ASCORBIC ACID PWD PLWS PK/1 0 PK . 10 ' JF050516 2105769 f PERROVER,IRON REAGENT PK/100 PK� 30 IF050516 2122426 l� PAIJ�IND5OEN;0:1%_SOML -SCDB4 � EA � 1 3FOS0516 5444301 KTT;CCI7PRE7CSSYWAINT,POST 3/00 9 71 3FO50516 Date : PACKED WITH.PRIDE BY P 0 # SUSIE S. Use : 10, HACH Delivery ID: 25146762 TM Pae 1 of 1 Packing List Be Right Dae: 05/11/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074.8267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT 1 FX:(970)669.2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order. 314121350 Account Number. 052653 Purchase Order. JF050516 Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON IrrEm ITEM DESCRIPTION I UOM I QTY I PO NUMBER CUSTOMER ITEM 25146762-1 62011 ° 1130 TLE:,WASH 500ML EA •10 )F050516 �� . ***Attention Customer-Additional Shipment Details*** IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stock quantities exist on your order,you will receive an e-mail confirmation at the time of shipment. To view order history for your account,visit www.hach.com. You must be registered to view your order history. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM/TERMS Receive Date : ` PO # : ACCT # : END Use : HACH Delivery ID: 25146153 TM Page 1 of 1 Packing List Be Right Date: 05/11/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 460748267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227.4224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order. 314121350 Account Number. 052653 Purchase Order. JF050516 Order Contact: Receiving Dept Customer Ref: Carrier. UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON JITEM ITEM DESCRIPTION I UOM QTY IPONUMBER CUSTOMER ITEM 25146153-1 2105628 PDaTOTAL61HLORINERGT30,MLIPK/1000 PK IF050516 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item„, -Lot Number Exp.Date Quantity 2105628 6124 04/26/2021 1 IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stock quantities exist on your order,you will receive an e-mail confirmation at the time of shipment. To view order history for your account,visit www.hach.com. You must be registered to view your order history. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM/TERMS Receive Datil: ZQ PC : C ACCT # : 9. Use : END