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Home My WebLink About260195 06/28/16 u/ CITY OF CARMEL, INDIANA VENDOR: 118000 r ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****1,167.34* s9M,�roN, � CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260195 �. CHICAGO IL 60693 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9968706 413.59 OTHER EXPENSES 601 5023990 9971340 753.75 OTHER EXPENSES 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 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 9971340 $753.75 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 Q INVOICE NUMBER 9971340 DATE: 06/13/2016 Page: 1 Be Righr DETACH TOP PORTION AND TOTAL: $753.75 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HgCH.COM 99713406 000526533 00000075375 061316 _ Sort Seg: 402 Tray: 10 DETACH HERE Original INVOICE NO 9971340 DATE: 06/13/2016 S IIII�II'�I"I��I��11�I��11'11��'III'll�l�l��ll�ll��lllll�l��ll PURCHASE JF061316 OORDER 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 1052653 I 4915 E 106TH ST I REF. NO, 1314166130-1 Remit to: 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 Electrodeless, Convertible, Poly 3725E2T 1 712.08 712.08 'TRACKING NUMBERS:1Z8A89V00324150048 ORDER CONTACT: SUBTOTAL 712.08 JAIMIE FOREMAN FREIGHT CHARGES 41.67 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 753.75 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 `-` x SEA-BIRD jq- OTHERBRANDS Test Systems OTTSROM HACH COASTAL. ...... Hvdromet ,fir SIGMA ® INVOICE NUMBER 9968706 DATE: 06/10/2016 Page: 1 Be Right'" DETACH T01'I'ORTIONAND RETURN WITH I'AYINIENT TO: TOTAL: $413.59 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 99687063 000526533 00000041359 061016 - Sort seg: 322 Tray: 9 DETACH HERE - Original INVOICE NO 9968706 DATE: 06/10/2016 S 1111�11�111'�I��III'11�I1111"1�1'll�'ll'�"I'��II�I�II�IIII��I� PURCHASE JF060616 O CARMEL UTILITIES ORDER L 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 IIACCOUNT 1052653 I 4915 E 106TH ST I REF. 314161495-1 emit to: P CARMEL,IN 46033 Hach Company United States 2207 Collections Center Dr T 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 ELECTRODE FILLING SOLN, FLUORIDE 4450126 4 13.29 53.16 *TRACKING NUMBERS:1ZBA89VO0324126806 3 SAMPLE CELL, 25X95MM 10-20-25ML PK/6 2401906 4 41.51 166.04 *TRACKING NUMBERS:1ZBA89VO0324126806 4 SPEC COLOR STD KIT, FLUORIDE 2712500 1 152.72 152.72 *TRACKING NUMBERS.1Z8A89V00324126806 ORDER CONTACT: SUBTOTAL 371.92 JAIMIE FOREMAN FREIGHT CHARGES 41.67 3175714144 TAX 0.00 Notes: INVOICE TOTAL 413.59 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.COMrTERMS 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 /r^�e OTHER BRANDS ,Test Systems COAS'T'AL_. FROM HACH Hydromet =W95lCdlA HACH Delivery ID: 25270741 TIVI Pae 1 of 1 Packing List Be Right Dae: 06/13/2016 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 460748267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-0224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:317 5714144 Order. 314166130 Account Number. 052653 Purchase Order. JF061316 Order Contact: Receiving Dept Customer Ref: Carder: UPS Ground Contact Phone: 317 5714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION I UOM I QTY I PO NUMBER I CUSTOMER ITEM 25270741-1 3725E2T Electrodeless,Convertible,Poly EA 1 3F061316 ***Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item Serial Number �! 3725E2T 1606661069 .t 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: ZIZ Date : PO # A-CCT #: Use • UC END HACH Delivery ID: 25262206 Tw+ Page 1 of 1 Packing List Be R/ght Date: 06/10/2016 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 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(800)227.4224 United States(US) FX:(970)669-2932 PH:3175714144 Order: 314161495 Account Number: 052653 Purchase Order: JF060616 Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY I PO NUMBER CUSTOMER ITEM 25262206-1 2401906 SAMPLE CELL,25X95MM 10-20-25ML PI PK 4 3FO60616 2712500 SPEC COLOR STD KIT,FLUORIDE EA 1 3F060616 4450126 ELECTRODE FILLING SOLN,FLUORIDE FA 4 JF060616 _***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 4450126 6116 04/22/2020 4 2712500 6124 05/09/2018 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/TE1{ifS Iecved`:; Zl 2 Date ; PO # • ACCT EN Se: ; C