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Home My WebLink About307631 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 118000 CHECKAMOUNT: $""'"'6,275.70'ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 CH0C O L TION CENTER DRIVE CHECK NUMBER: 307631 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10271548 3,084.64 OTHER EXPENSES 601 5023990 10273082 3,035.62 OTHER EXPENSES 601 5023990 10273690 155.44 OTHER EXPENSES L co MO W U- 0 -Q { Q LU D U r Q (P H O zo = Z LL OCl) ita Z Q Qa. a o O ir a. as v O c a N I� U N a U co L) 9 aD QC' � Q Q rn U_ c o Q` > O (o Z 00 N U c y U oSU a � Uo . z y E O S N U O a U v ® INVOICE NUMBER 10273690 DATE: 01/16/2017 Page: 1 Be Right'" DETACH TOP PORTIONAND RETURNWITH i TOTAL: $155.44 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 10273697 000526533 00000015544 011617 Sort Seg: 913 Tray: 12 DETACH HERE Original INVOICE NO 10273690 DATE: 01/16/2017 PURCHASE JF011017A o ORDER L CARMEL UTILITIES NUMBER D 3450 W L,KERRI 131ST ST TERMS Net 30 Days From Invoice Date 3450 W T CARMEL, IN 46074-8267 O United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS --Ground S H CARMEL UTILITIES JACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 1314451016-2 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 STABLCAL AMPULE KIT, 2100P 2659405 1 155.44 155.44 *TRACKING NUMBERS: 1Z8A89V00326850672 ORDER CONTACT: SUBTOTAL 155.44 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 155.44 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 EnvironmentalSEABIRD — `�_v OTHER BRANDS Test Systems O"ff COASTAL j Flzora 6tACH -------------- Hvdronnet * sunta ® INVOICE NUMBER 10273082 DATE: 01/13/2017 Page: 1 Be Right'" TOTAL: $3,035.62 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10273087 000526533 00000303562 011317 Sort Seg: 912 Tray: 12 DETACH HERE Original INVOICE NO 10273082 DATE: 01/13/2017 s I.II..'I�II�I�I�"��IIII�III�1�1111.I"II'��II'll�l"�I'�I11'll�l PURCHASE JF011017B O L CARMEL UTILITIES ORDER NUMBER D 3450 W L, KERRI 131ST ST TERMS Net 30 Days From Invoice Date 3450 W T CARMEL, IN 46074-8267 O United States FREIGHT CARRIER UPS-UPS*"UPS--Ground s H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 314450981-1 emit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 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 DR1900 SPECTRO PKG, HACH DR1900-01 H 1 2,959.35 2,959.35 *TRACKING NUMBERS: 1Z8A89V00326845991 ORDER CONTACT: SUBTOTAL 2,959.35 JAIMIE FOREMAN FREIGHT CHARGES 76.27 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,035.62 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.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 �TestSyEnvironmental T SEABIRD — �;- oTHERBRANOS Test Systems On 0% COASTAL j' FROM r�Acwt f` HVdromet w4 v 51tk''fA ® INVOICE NUMBER 10271548 DATE: 01/13/2017 Page: 1 Be Right" DETACII TOP PORTIONAND RETURN WITH i TOTAL: $3,084.64 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10271549 000526533 00000308464 011317 Sort Seg: 911 Tray: 12 DETACH HERE Original INVOICE NO 10271548 DATE: 01/13/2017 S lull 11111 'I1I"'1IPURCHASE JF011017A O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131 ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS--Ground s H CARMEL UTILITIES 1ACCOUNT 052653 I FOREMAN,JAIMIE I REF. NO. 314451016-2 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 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 1 80.73 80.73 REAGENT, 3.78 L *TRACKING NUMBERS: 1ZBA89VO0326839211 2 FERROVER, IRON REAGENT PK/100 2105769 20 21.56 431.20 *TRACKING NUMBERS: 1Z8A89V00326839220 4 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.77 46.77 *TRACKING NUMBERS: 1Z8A89V00326839211 5 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 46.77 46.77 *TRACKING NUMBERS: 1Z8A89V00326839211 6 BUFFER SOLN, RED PH4.01 4L 2283456 1 46.77 46.77 *TRACKING NUMBERS: 1Z8A89V00326839211 7 pH GEL PROBE, STD, w/1 m CABLE PHC10101 1 241.63 241.63 *TRACKING NUMBERS: 1ZBA89VO0326839220 8 RGT 1, TISAB SOLN 473ML 2812811 8 34.99 279.92 *TRACKING NUMBERS: 1Z8A89V00326839248 9 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 24.19 96.76 *TRACKING NUMBERS: 1Z8A89V00326839239 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 to lest Sys ental �..� SEA-BIRD OTHER BRAntraos COASTAL faowAew '-----'�' Hvdromet AH�SfGr�a ® INVOICE NUMBER 10271548 DATE: 01/13/2017 Page: 2 Be Right'' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 10 FLUORIDE STD, 5.OMG/L 473ML 2797111 6 25.45 152.70 *TRACKING NUMBERS: 1Z8A89V00326839248 11 as REAGENT SET, CHLORINE FREE CL17 2556900 10 52.19 521.90 *TRACKING NUMBERS: 1Z8A89V00326839220 12 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 5 200.37 1,001.85 *TRACKING NUMBERS: 1Z8A89V00326839248 13 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 2 24.61 49.22 *TRACKING NUMBERS: 1Z8A89V00326839239 ORDER CONTACT: SUBTOTAL 2,996.22 JAIMIE FOREMAN FREIGHT CHARGES 88.42 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,084.64 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 . SEA-BIRD \ OTHER BRANDS Test Systems MTCOASTAL / FROM HACH SIGMA (i H�ttCH Delivery ID: 26417734 TM Pae 1 of 1 Packing List Be Right Dae: 01/16/2017 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. 314451016 Account Number: 052653 Purchase Order: JF011017A Order Contact: JAIMIE FOREMAN Customer Ref: Carder: UPS Ground Contact Phone: (317)571.2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM IQW I PO NUMBER I CUSTOMER ITEM 26417734-1 2659405 STABLCAL AMPULE KIT,2100P EA 1 IF011017A "'Attention Customer-Additional Shipment Details— The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2659405 6364 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 Receivtd : Z Date: — 4111 — P0 t , l ACCT # : Use : M L4 END HACH Delivery ID: 26414909 TM Page 1 of 1 Packing List Be Right Date: 01/13/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Plant 1 AMES,IA 50010-0907 3450 W 131ST ST 4915 E 106TH ST United States(US) CARMEL,IN 46074-8267 CARMEL IN 46033 PH:(800)227-4224 United States(US) United States(US) FX:(970)669-2932 PH:7332855 PH:(317)571-2639 Order: 314450981 Account Number: 052653 Purchase Order: JF011017B Order Contact: JAIMIE FOREMAN Plant 1 Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTONITEM ITEM DESCRIPTION UOM TY PO NUMBER CUSTOMER ITEM 26414909-1 DRIM -01H DR1900 SPECTRO PKG,HACH EA 1 3FO11017B ***Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item Serial Number DR1900-01H 163290001025 o�e,� 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 21 Z Pct # : �1I�I� �_ ACCT # : .— njq Use : n .� END (ACH Delivery ID: 26414740 TM Page 1 of 2 Packing List Be Right Date: 01/13/2017 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: 314451016 Account Number: 052653 Purchase Order: JF011017A Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 4 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 26414740-1 2283456 BUFFER SOLN,RED PH4.01 4L EA 1 3FO11017A 2283556 BUFFER SOLN,YELLOW PH7.00 4L EA 1 3FO11017A 2283656 BUFFER SOLN,BLUE PH10.01 4L EA 1 IF011017A 2947517 SPADNS2(ARSENIC-FREE)FLUORIDE REAGENT,3.78 L EA 1 3FO11017A 26414740-2 2105769 FERROVER,IRON REAGENT PK/100 PK 20 3FO11017A 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 10 3FO11017A PHC10101 pH GEL PROBE,STD,w/lm CABLE EA 1 IF011017A 26414740-3 27256 WATER,DEIONIZED 4L(DEMINERALIZED) EA 2 3FO11017A 2743811 FLUORIDE STD,0.5MG/L 473ML EA 4 3FO11017A 26414740-4 2797111 FLUORIDE STD,5.OMG/L 473ML EA 6 3FO11017A 2812811 RGT1,TISAB SOLN 473ML EA 8 3FO11017A 5444301 KIT,CL17 PRE-ASSY MAINT,POST 3/00 EA 5 IF011017A "'Attention Customer-Additional Shipment Details— The following serial numbers were sent: Item Serial Number PHC10101 170062567079 Received T f I t e Item Lot Number Exp.Date Quantity �l '� 2947517 6337 11/30/2021 1 Date : 2812811 6350 12/12/2017 8 2797111 6350 12/12/2021 6 P ;v ; ]1JSl�..C� t 2283656 6351 12/14/2017 1 A C C T # : 1 2283556 6354 12/14/2018 1 I 2743811 6355 09/16/2020 4 Mau 2105769 6357 12/15/2020 20 ,Use : ilk2283456 6362 12/22/2020 1 27256 7003 12/29/2021 2 KIM J. 04"s l� �aAz , R Delivery ID: 26414740 TM Page 2 of 2 Packing List Be Right Date: 01/13/2017 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