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Home My WebLink About306021 �, t• CITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $*****3,327.79* ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306021 CHICAGO IL 60693 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 10202698 1,136.45 OTHER EXPENSES 601 5023990 10213102 1,342.62 OTHER EXPENSES 601 5023990 10214671 848.72 OTHER EXPENSES L E Tv- 0 W O O 04 L1J � U a Q � F c'N ZLL 0 : �y 0 Q d LL C C Q w '++ Q 0o M a 3 0 n rn LO O a U N �° v L Q (A 0 LL cn CO Q r L t VI" _ o Zo r > O (p H N V C *k U L Z c W = 0 J 075 6 V 0 Z N 3 = 0U � U -Q- v Uom Q � z 'mE Q N O 0 0 0 > = N U a U v ® INVOICE NUMBER 10214671 DATE: 11/30/2016 Page: 1 Be Right- III um IBM, TOTAL: $848.72 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10214679 000526533 00000084872 113016 DETACH HERE Original INVOICE NO 10214671 DATE: 11/30/2016 s lll��lll"�I�I'I�I'��III"�I��'I��III�III'�I�'I�'�II"III��"Ill PURCHASE JF112916 O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS y T CARMEL,IN 46074-8267 O United States FREIGHT g Sort Seg: 29 CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE 314396 4-2 Remit to: P 4915 E 106TH STPLANT I Hach Company T CARMEL WATER 2207 Collections Center Dr O INDIANAPOLIS,IN 46280 Chicago,IL 60693 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 PRICE EXT. PRICE 1 FERROVER, IRON REAGENT PK/100 2105769 20 21.56 431.20 *TRACKING NUMBERS: 1Z8A89V00326335961 2 as REAGENT SET, CHLORINE FREE CL17 2556900 8 52.19 417.52 *TRACKING NUMBERS: 1Z8A89V00326344942 ORDER CONTACT: SUBTOTAL 848.72 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 848.72 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 800-2274224 or 970-669-3050 to obtain Return Authorization. E ® INVOICE NUMBER 10213102 DATE: 11/30/2016 Page: 1 Be Right" TOTAL: $1,342.62 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10213106 000526533 00000134262 113016 DETACH HERE Original INVOICE NO 10213102 DATE: 11/30/2016 s 1��1111�1��1��111�'ll'IIIA'll'��I'I'�"I'I'�I�11�'I��'I'�'�l�'I PURCHASE JF112916 O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS y T CARMEL,IN 46074-8267 O United States FREIGHT Prepay And Bill Customer g Sort Seg: 248 CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE314396694-1 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 O INDIANAPOLIS,IN 46280 Phone:(800)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 PRICE EXT. PRICE 1 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 1 24.61 24.61 *TRACKING NUMBERS: 1Z8A89V00326331269 3 RGT 1, TISAB SOLN 473ML 2812811 4 34.99 139.96 *TRACKING NUMBERS: 1Z8A89V00326331269 4 SULFURIC ACID 1.600N, CARTRIDGE 1438901 1 18.23 18.23 *TRACKING NUMBERS: 1ZBA69VO0326331269 5 EDTA STD SOLN, 0.035N 100ML MDB 2349932 1 15.98 15.98 *TRACKING NUMBERS: 1Z8A89V00326331269 6 CALVER 2 POWDER PILLOWS PK/100 94799 5 18.10 90.50 *TRACKING NUMBERS:1Z8A89V00326331269 7 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.16 211.60 *TRACKING NUMBERS: 1Z8A89V00326331269 8 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 63.66 63.66 *TRACKING NUMBERS: 1Z8A89V00326331269 9 HARDNESS 3 TEST SOLN 1000ML 42653 2 35.98 71.96 *TRACKING NUMBERS: lZ8A89V00326331269 10 HARDNESS 2 TEST SOLN 500ML 42549 1 28.74 28.74 *TRACKING NUMBERS: 1Z8A69V00326331269 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. E ® INVOICE NUMBER 10213102 DATE: 11/30/2016 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 3 200.37 601.11 *TRACKING NUMBERS: 1Z8A89V00326331269 ORDER CONTACT: SUBTOTAL 1,266.35 JAIMIE FOREMAN FREIGHT CHARGES 76.27 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,342.62 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. E HACH Delivery ID: 26187762 TIV+ Page 1 of 1 Packing List Be Right Date: 11/30/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN AMES,IA 50010-0907 3450 W 131ST ST CARMEL WATER United States(US) CARMEL,IN 46074-8267 4915 E 106TH ST PH:(800)227.4224 United States(US) PLANT 1 FX:(970)669-2932 PH:7332855 INDIANAPOLIS IN 46280 United States(US) PH:(317)571-2639 Order: 314396694 Account Number: 052653 Purchase Order: JF112916 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 26187762-1 2105769 FERROVER,IRON REAGENT PK/100 PK 20 IF112916 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2105769 6313 11/02/2020 17 2105769 6326 11/15/2020 3 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 �12- Date : Po # : ACCT # : Use : END i NACH Delivery ID: 26189601 7M Page 1 of 1 Packing List Be Right Date: 12/01/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVFR-TO HACH COMPANY CARMEL UTILmES CARMEL UTILITIES 1DODAYTONAVE KERRILOVEALL JAMIIEFOREMAN AMES.IA 50010.0907 3460 W 131ST ST CARMEL WATER U6r1ed Slates(US) CARMEL,IN 460746267 4915 E 106TH ST PH:(800)227.4224 Uriled Slates(US) PLANT 1 FX:(970)fi692932 PH'7332855 INDIANAPOLIS IN 46280 Uriled Slates(US) PH:(317)571-2639 Order, 314396694 Account Number. 052653 Purdiase Order. JF112916 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier. UPS Ground Contact Phone: (317)571.2639 Customer Rel: Total Pieces: 1 CARTON I ITEM I ITEM DESCRIPTION I UOM I QTY I PO NUMBER CUSTOMER ITEM 26169601-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 8 JF112916 "'Attention Customer-Additional Shipment Details— IMPORTANT: Back ordered items do not appear on this Packing List document. It 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 Rec Dai PO N2_gICf AC ( DZ END .�_ .. HACH Delivery ID: 26185054 TM Page 1 of 2 Packing List Be Right Date: 11/30/2016 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN AMES,IA 50010-0907 3450 W 131 ST ST CARMEL WATER United States(US) CARMEL,IN 46074-8267 4915 E 106TH ST PH:(800)227-4224 United States(US) PLANT 1 FX:(970)669 2932 PH:7332855 INDIANAPOLIS IN 46280 United States(US) PH:(317)571.2639 Order: 314396694 Account Number: 052653 Purchase Order: JF112916 Carrier: UPS Ground Order Contact: JAIMIE FOREMAN Customer Ref: Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOMTY PO NUMBER CUSTOMER ITEM 261850541 27256 WATER,DEIONIZED 4L(DEMINERALIZED) EA 1 IF112916 42549 J/ HARDNESS 2 TEST SOLN SOOML EA 1 JF112916 42653 V HARDNESS 3 TEST SOLN 1000ML EA 2 IF112916 94799 J CALVER 2 POWDER PILLOWS PK/100 PK 5 IF112916 14389014/// SULFURIC ACID 1.600N,CARTRIDGE EA 1 IF112916 1457799"/ ASCORBIC ACID PWD PUNS PK/100 PK 10 JF112916 2122449 Y/ PAN INDICATOR SOLN,0.1% 500ML EA 1 IF112916 2349932 J/ EDTA STD SOLN,0.035N 100ML MDB EA 1 IF112916 2812811 RGT 1,TISAB SOLN 473ML EA 4 IF112916 5444301 ✓ KIT,CL17 PRE-ASSY MAINT,POST 3/00 EA 3 IF112916 —Attention Customer-Additional Shipment Details— The following lot numbers were sent: Item Lot Number Exp.Date Quantity 42549 6256 09/08/2021 1 94799 6271 09/20/2021 5 �'_ _ 2349932 6278 09/30/2021 1 Received : - 2812811 6286 10/11/2017 4 e : �-1U Dat42653 6288 10/12/2021 2 1457799 6291 10/10/2021 10 P , 1438901 6301 06/26/2018 1 � rn 2122449 6307 10/31/2021 1 ACCT # : �I ll l 12! 27256 6316 11/08/2021 1 Ilse : �, VOUCHER# 166693 WARRANT# ALLOWED 118000 1N SUM OF $ HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members 3 PO# INV# ACCT# AMOUNT Audit Trail Code 10202698 02-2308-00 1,136.45 Deprectawn / p Voucher Total 1,136.45 Cost distribution I 1 claim paid under vehicle highway fund INVOICE NUMBER 10202698 DATE: 11/21/2016 Page: 1 Be Right'" TOTAL: $1,136.45 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10202696 008330458 00000113645 112116 Sort Seg: 452 Tray: 10 DETACH HERE Original INVOICE NO 10202698 DATE: 11/21/2016 g '�II11111'IITIIII�IIIIII�"�III�'lll'��III1111��"�l��l'I�'I'I� PURCHASE S16684 ORDER O L CITY OF CARMEL NUMBER D JARVIS,DUANE 9609 HAZEL DELL PKWY TERMS Net 30 Days From Invoice Date T INDIANAPOLIS,IN 46280-2935 O United States FREIGHT CARRIER UPS-UPS**UPS--Ground S H CITY OF CARMEL ACCOUNT 1833045 1 JARVIS, DUANE I REF. NO. 314384398-1 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS,IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O Rhone:(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 PRICE EXT. PRICE 1 REACTOR 115V 15X13/15X13 (2 BLOCKS) DRB200-03 1 1,136.45 1,136.45 *TRACKING NUMBERS: 1Z8A89V00326235284 ORDER CONTACT: SUBTOTAL 1,136.45 DUANE JARVIS (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 1,136.45 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 SEABIRD ( _ `.s OTHERBRANDS ``.. 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