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Home My WebLink About306449 r F�q ,.° `•. CITY OF CARMEL, INDIANA VENDOR: 118000 g OCHECK AMOUNT: S""`1,178.15` NE CIVIC SQUARE HACH COMPANY COLLECTIONS CENTER DRIVE CHECK NUMBER: 306449 CARMEL, INDIANA 46032 CHIC CHICAGO IL 60693 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10215123 739.35 OTHER EXPENSES 601 5023990 10217189 438.80 OTHER EXPENSES Le E E 0 co J LL 0 j3 UJ D CO) LU Ci z D 0 LL Z 0 CL W F- 0 z 0 w CL 0 0 cl) C) 0) 0. ODZ 0) 0- C.) co J 0 to U. L) CC) 0 Cl) *kJ Z C4 W D > LO 0 0 z W (.5 0 z co L) 0 - 0 C-4 N a. ® INVOICE NUMBER 10215123 DATE: 12/01/2016 Page: 1 Be Right'" TOTAL: $739.35 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10215120 008330458 00000073935 120116 Sort Seg: 378 Tray: 8 DETACH HERE Original INVOICE NO 10215123 DATE: 12/01/2016 PURCHASE S16703 O ORDER 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 11ACCOUNT 833045 Remit to: 1 JARVIS,DUANE REF. NO. 314396754-1 P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O 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 as PHOSPHORUS TNT+ HR PK/25 (0.5-5 MG/L TNT844 6 52.79 316.74 PO4-P) *TRACKING NUMBERS: 1Z8A89V00326339716 3 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 6 52.79 316.74 20MG/L PO4-P) *TRACKING NUMBERS: 1Z8A89V00326339725 4 IT NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 26.55 53.10 *TRACKING NUMBERS: 1Z8A89V00326339707 ORDER CONTACT: SUBTOTAL 686.58 DUANE JARVIS FREIGHT CHARGES 52.77 (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 739.35 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 SEA-BIRD , - --�� OTHERBRANDS, Test Systems COASTAL FROM HACH Hvdromet L 0 E M0 W U- 0 Tis, G V 2W D J L O Z �, a Q co 06 z CII) O Z L O Z Q a a Q o .� Oo cr ao o O 2 +r a � o o L' cCN cui -JUM Q Q c0 Q v� 0) LL _U c p O s > *k 2 co E z o a W W N J = Z N U O = U ca Q a oUh ,� z �, E � 2NU O a U5 ® INVOICE NUMBER 10217189 DATE: 12/02/2016 Page: 1 Be Right'" TOTAL: $438.80 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10217189 000526533 00000043880 120216 DETACH HERE Original INVOICE NO 10217189 DATE: 12/02/2016 g 'IIS'I��'III�I��I"VIII'I'��'�II'I""�I"�"I��I11��'�'llll�'I� PURCHASE JF112916 O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT 3 Sort Seg: 166 CARRIER I UPS-UPS**UPS --Ground H CARMEL UTILITIES ACCOUNT 1052653 1 FOREMAN,JAIMIE REF. NO, 1314396694- 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 as REAGENT SET, CHLORINE TOTAL CL17 2557000 8 54.85 438.80 *TRACKING NUMBERS: 1Z8A89V00326370146 ORDER CONTACT: SUBTOTAL 438.80 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 438.80 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: 26202144 TM Page 1 of 1 Packing List Be Right Date: 12/02/2016 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 Slates(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 I QTY I PO NUMBER CUSTOMER ITEM 262021441 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 8 IF112916 ***Attention Customer-Additional Shi ment Details*** ReceivedZI�Z Date : 14111(2 Po # : zgtU ACCT # : Zn.3 Use : S 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 END