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Home My WebLink About300112 07/12/16 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)), Amount 6/27/2016 9980447 $2,914.71 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 INVOICE NUMBER 9983237 DATE: 06/21/2016 Be RighPage: 1 t'" DETACH TOP PORTIONAND RETURN WITH PAYMENT TO: TOTAL: $76.95 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW HACH.COM 99832370 008330458 00000007695 062116 Sort Seg: 350 Tray: 10 DETACH HERE Original..-... INVOICE NO 9983237 7 DATE: 06/21/2016 S I1I11umilli 111111111 lll�' '�I��I�III��II�I"'�'�I�I��11.��11� PURCHASE S16125 0 CITY OF CARMEL ORDER NUMBER D 9609 Hazel Dell Pkwy Indianapolis,IN 46280-2935 TERMS Net 30 Days From Invoice Date T United States O FREIGHT Prepay And Bill Customer S CARRIER UPS-UPS**UPS—Ground H CITY OF CARMEL ACCOUNT 833045 1 9609 HAZEL DELL PKWYREF. N 314174470-2 United States Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company T 2207 Collections Center Dr O Chicago,IL 60693 - -- - --— -- — ---- - - - - - -- —— —- -P-hone:(800)227-4224-------- These commodities are sold,packaged,marked,and labeled for destinations in the United States. ixportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 IT NESSLER RGT EX ALK, 100TESTS MDB 2119432 3 25.65 76.95 *TRACKING NUMBERS:lZ8A89V00324248765 ORDER CONTACT: SUBTOTAL 76.95 DAVE DYE 3175712634 X1635 TAX 0.00 Notes: INVOICE TOTAL 76.95 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S INEBSITE 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 4 42-0704420 Environmental �`� �� `/�• �. OTT SEA-BIRD a OTHERBRANDS _ Test Systems �ij rteCOASTAL. _...../ FROM HACH HVdrome s1cm ® INVOICE NUMBER 9980447 DATE: 06/17/2016 Page: 1 Be Right'" DETACH TOP '•' • • TOTAL: $2,914.71 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 99804478 008330458 00000291471 06 716 SortSeg: 317 Tray: 9_- _ .. _DETA H HERE Original - - INVOICE NO 9980447 DATE: 06/17/2016 S �IIII�'11i�I'11��'�I�'1111�1�II1�1111"111�11��'��IIII��1�1111.1 PURCHASE S16125 CITY OF CARMEL ORDER NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis,IN 46280-2935 TERMS y T United States 0 FREIGHT Prepay And Bill Customer S CARRIER UPS-UPS**UPS—Ground H CITY OF CARMEL ACCOUNT 833045 1 9609 HAZEL DELL PKWY REF. 314174470-1 Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company United States T 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. E portation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION IT M NO. QUANTITY UNIT PRIC EXT. PRICE 1 as PHOSPHORUS TNT+ LR PK/25 (0.05- TN 843 3 52.75 158.25 1.5MG/L PO4-P) 'TRACKING NUMBERS:1ZBA89VO0324230327 3 as PHOSPHORUS TNT+ HR PK/25 (0.5-5 TN F844 3 52.79 158.37 MG/L PO4-P) 'TRACKING NUMBERS:1Z8A89V00324230327 4 as PHOSPHORUS TNT+ UHR PK/25 (2- TN T845 3 52.79 158.37 20MG/L PO4-P) 'TRACKING NUMBERS:IZBA89VO0324230327 5 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TN F830 25 52.45 1,311.25 'TRACKING NUMBERS:1Z8A89V00324230336 6 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TN 832 20 52.45 1,049.00 'TRACKING NUMBERS:IZSA89VO0324230327 ORDER CONTACT: SUBTOTAL 2,835.24 DAVE DYE FREIGHT CHARGES 79.47 3175712634 X1635 TAX 0.00 Notes: INVOICE TOTAL 2,914.71 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY S EBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800 227-4224 or 970-6693050 to obtain Return Authorization. _ FEDERAL TAX ID#42-0704420 Environmental Test Systems `O� SEA-BIRD 3 OTHER BRANDS COASTAL. . M HACHti FRO _.� . Hydromet nu yip HACH Delivery ID: 25293963 TNI Pae 1 of 1 Packing List Be Right Dae: 06/17/2016 SHIPPED FROM BILL-TO SIP-TO DELIVER-TO HACH COMPANY CITY OF CARMEL CI OF CARMEL 100 DAYTON AVE 9609 HAZEL DELL PKWY Reviving Dept AMES,IA 50010-0907 INDIANAPOLIS,IN 46280.2935 96 9 HAZEL DELL PKWY United States(US) United States(US) IN IANAPOLIS IN 46280.2935 PH:(800)227.4224 Un ted States(US) FX:(970)669-2932 PH:3175712634 X1635 Order. 314174470 Account Number. 833045 Purchase Order. S16125 Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175712634 X1635 Customer Ref: Total Pieces: 2 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 25293963-1 TNT832 AMMONIA,TNT+,HR(2-47 MG/L)PK/25 EA 20 S16125 TNT843 as PHOSPHORUS TNT+LR PK/25(0.05-1. MG/L PO4-P) PK 3 S16125 TNT844 as PHOSPHORUS TNT+HR PK125(0.5-5 ZL PO4-P) PK 3 516125 TNT845 as PHOSPHORUS TNT+UHR PK/25(2-20 G/L PO4-P) EA 3 S16125 25293963-2 TNTS30 AMMONIA TNT+,ULR,.02-2.5MG/L PK/2 EA 25 516125 ***Attention Customer-Additior dal Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity *843 0 16106 09/28/2017 25 2 16123 10/28/2017 20 5 16134 04/28/2018 3 16141 04/28/2018 6 rz- _31' N IMPORTANT: Back ordered it s do not appear on this Packing List C V\,P (C+e — do ument. V If out-of-stock quantities exist o I your order,you will receive an e-mail confirmation at he time of shipment. To view order history for your acci unt,visit www.hach.com. You must be registered to vii w your order history. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITI NS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE T WWW.HACH.COM/TERMS END N CH Delivery ID: 25301809 TM Page 1 of 1 Packing List Be fight Date: 06/21/2016 SHIPPED FROM BILL-TO SF IP-TO DELIVER-TO HACH COMPANY CITY OF CARMEL CII Y OF CARMEL 100 DAYTON AVE 9609 HAZEL DELL PKWY R eiving Dept AMES,IA 50010-0907 INDIANAPOLIS,IN 462804935 9609 HAZEL DELL PKWY United States(US) United States(US) IN IANAPOLIS IN 46280.2935 PH:(800)227-4224 Un ed States(US) FX:(970)669-2932 PH 3175712634 X1635 Order. 314174470 Account Number. 833045 Purchase Order: 816125 Order Contact: Receiving Dept Customer Ref: Carrier. UPS Ground Contact Phone: 3175712634 X1635 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY I PO NUMBER lei icrrnmF2 ITEM 25301809-1 ]2119412 rr NE55LER RG r EXALK,100TEST5 MOB EA 3 516125 "'Attention Customer-Addition I Shipment Details— The following lot numbers were sent: Iteo Lot Number Exp.Date Quantity 211 432 6139 05/17/2021 3 IMPORTANT: Back ordered iterns 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 acco nt,visit www.hach.com. You must be registered to view your order history. PURCHASE AND ACCEPTANCE F PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITI NS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE Ar WWW.HACH.COM/TERMS i✓ 3 rsl\ �' ND 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 9972975 $150.88 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 ® INVOICE NUMBER 9972975 DATE: 06/14/2016 Page: 1 Be Right'" DETACH TOP PORTION AND RETURNAVITH PAYNIENT TO: TOTAL: $150.88 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 99729758 000526533 00000015088 061416 ...... ............ ........... Sort Seg: 373 Tray: 8 DETA H HERE - Original . ...... INVOICE NO 9972975 DATE: 06/14/2016 g 'IIJill"11111111111111��III�111��1�1�1�1�11�II��I1��11'1�� PURCHASE JF060616 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 1052653 I 4915 E 106TH ST I REF. NO. 1314161495-2 Remit to: P CARMEL,IN 46033 United States Hach Company T 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 SPEC COLOR STD, DPD CHLORINE-LR 2635300 1 150.88 150.88 'TRACKING NUMBERS:1ZBA89VO0324160215 ORDER CONTACT: SUBTOTAL 150.88 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 150.88 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 80 -227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental ; " SEA BIRD /�-tea OTHER BRANDS Test Systems OTT FROM HACH COASTAL. �.._ Hvdroff et MRS# slrtta N CH Delivery ID: 25275466 TM Pae 1 of 1 Packing List Be fight Dae: 06/14/2016 SHIPPED FROM BILL-TO SIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES C MEL UTILITIES 100 DAYTON AVE 3450 W 131ST ST Riving Dept AMES,IA 50010-0907 CARMEL,IN 46074-8267 4;E 106TH ST United States(US) United States(US) C MEL IN 46033 PH:(800)227-0224 Un!ed 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 PO NUMBER CUSTOMER ITEM 25275466-1 2635300 SPEC COLOR STD,DPD CHLORINE-LR I EA 1 JF060616 ***Attention Customer-Addition I Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 26 5300 6162 06/13/2018 1 IMPORTANT: Back ordered itelIs do not appear on this Packing List do ument. If out-of-stock quantities exist o your order,you will receive an e-mail confirmation at he time of shipment. To view order history for your acc unt,visit www.hach.com. You must be registered to vi w your order history. PURCHASE AND ACCEPTANCE F PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITI P NS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE T WWW.HACH.COM/TERMS Received: Z . Datet P® #1 l�i'�(o(�(�tl� a°CCT #: Use : END