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Home My WebLink About308132 02/13/17 .,�r..F�yMRf CITY OF CARMEL, INDIANA VENDOR: 118000 J. ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: S"""23,314.43• s.. =a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308132 9��>'0'N`off 9 CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 . 10249615 4,729.84 OTHER EXPENSES 652 5023990 10250304 14,047.20 OTHER EXPENSES 651 5023990 10253628 2,784.60 OTHER EXPENSES 601 5023990 10276537 548.50 OTHER EXPENSES 601 5023990 10278507 365.62 OTHER EXPENSES 652 5023990 10278812 253.50 OTHER EXPENSES 601 5023990 10288667 585.17 OTHER EXPENSES VOUCHER # 167033 WARRANT# ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10278812 02-2308-00 253.50 Depreciation / Voucher Total 253.50 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE NUMBER 10278812 DATE: 01/18/2017 Page: 1 Be Right' DETACH TOP PORTIONAND RETURNWITI-1 PAYNIENT TO: TOTAL: $253.50 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered onfine? Phone: (800) 227-4224 Order at WWW.HACH.COM 10278812 003515061 00000025350 011817 -.- Sort Seg: 388- -- - Tray: ------------8 ......--------....DETACH HERE----..-......_...------------------------ -Original...... -_ - ----------------------- - INVOICE NO 10278812 DATE: 1 01/18/2017 PURCHASE S16794 0 CARMEL WWTP ORDER L NUMBER D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS,IN 46280-2935 TERMS T United States 0 FREIGHT CARRIER UPS-UPS**UPS—Ground H CARMEL.VVWTP ACCOUNT 351506 1 9609 HAZEL DELL PKWY REF. NO. 314430431-5 1 Remit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 __O_ -Phone:-(800)227-4224—- --- These 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 scl 000 bus cable-flexible(per foot) LZY488 150 1.69 253.50 *TRACKING NUMBERS. IZ8A89V00326910660 ORDER CONTACT: SUBTOTAL 253.50 DUANE JARVIS 3175712634 X1640 TAX 0.00 Notes: INVOICE TOTAL 253.50 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWWHACH.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 D SEA-131p, OTHER BRANDS Test Systems Im off COASTAL FROM HACH ---------HVdromet MW SIGM VOUCHER # 167002 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 COLLECTIONS CENTER DR. CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO-* INV# ACCT# AMOUNT �v 10250304 08-00 14,047.20 Depreciation I�awgf�l5 pa� W,-7a93 be f ! ;oma i o a53�ag oa-a a,7s� 60 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund O INVOICE NUMBER 10250304 DATE: 12/27/2016 Page: 1 Be Right' DETACH TOP PORTION AND RETURN WITH PAYNIEN'T TO: TOTAL: $14,047.20 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10250302 003515061 00001404720 122716 ------- Sort Seg: .279 Tray: - - 6.-_. --DETACH HERE Original-------- ---- --------------------------- ...........-- INVOICE NO 10250304 DATE: 1 12/27/2016 PURCHASE S16794 0 CARMEL WWTP ORDER L 9609NUMBER HAZEL DELL PKWYD INDIANAPOLIS, IN 46280-2935 TERMS Net 30 Days From Invoice Date T United States 0 FREIGHT CARRIER UPS-UPS**UPS--Ground H CARMEL WWTP ACCOUNT 351506 1 9609 HAZEL DELL PKWY REF. NO. 314430431-2 1 Remit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 —- ---_P_hone:-(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 KTO: LDO MODEL 2, 10M HACH &9253400 9020000-UPGRADE 10 1,404.72 14,047.20 ADAPTER ORDER CONTACT: SUBTOTAL 14,047.20 DUANE JARVIS 3175712634 X1640 TAX 0.00 Notes: INVOICE TOTAL 14,047.20 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 EnvironmentalSEA-BIRD OTHER BRANDS Test Systems COASTAL , ' w FROM HACH aA ® INVOICE NUMBER 10249615 DATE: 12/23/2016 Page: 1 Be Right'" ,DETACH • •PORTIONAND RETURN WITHTAYMENIT-TO: TOTAL: $4,729.84 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH.COM 10249615 003515061 00000472984 122316 _-Sort Seg:- 335 Tray: 8 -DETACH HERE - -Original ----- _....._ INVOICE NO 10249615 DATE: 1 12/23/2016 S IIP PURCHASE S16794 O ORDER L CARMEL WWTP NUMBER D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States o FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS—Ground H CARMEL WWTP ACCOUNT 351506 1 9609 HAZEL DELL PKWY REF. NO. 314430431-1 Remit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T 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 PRICE EXT. PRICE 1 MODULE, PROBE (6 SNSR)SC1000, 8mA LXV400.99.10382 3 1,359.54 4,078.62 "TRACKING NUMBERS. 1Z8A89V00326640658 1Z8A89 V00326640667 1Z8A89V00326640676 3 CONNECTOR, INTERNAL NTWRK FOR LZX918 3 44.70 134.10 SC1000 'TRACKING NUMBERS: IZBA89VO0326640685 ORDER CONTACT: SUBTOTAL 4,212.72 DUANE JARVIS FREIGHT CHARGES 517.12 3175712634 X1640 TAX 0.00 Notes: INVOICE TOTAL 4,729.84 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 Rte- =--` � SEA-BIRD � orweRastt�emos Test Systems :✓®� FROM HACH COASTAL w. ,---1---Hvdromef Gam" srsr,A ® INVOICE NUMBER 10253628 DATE: 12/29/2016 Page: 1 Be Righr DETACH TOP • • • 1 RETIJW WITH PAYNIENIT TO: TOTAL: $2,784.60 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10253621 003515061 00000278460 122916 Sort Seg:- 295__ _ Tray: 6 DETACH HERE Original INVOICE NO 10253628 DATE: 12/29/2016 s •ll�l�"II11'�IIIIIII�I�I'I.11.I��"I'�II�'�'I'�'ll�ll'lll'I�" PURCHASE S16794 o ORDER L CARMEL WWTP NUMBER D INDIANAPOLIS, HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States O FREIGHT s CARRIER UPS-UPS**UPS--Ground H CARMEL WWTP ACCOUNT 351506 1 9609 HAZEL DELL PKWY REF. NO. 314430431-3 Remit to: P INDIANAPOLIS,IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 - -- — __-- -- _ - -- —_----, ----- —----P-hone:(890)-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 db as sc1000 DISPLAY MODULE,TCP, NO LXV402.99.10002 1 2,784.60 2,784.60 GSM ORDER CONTACT: SUBTOTAL 2,784.60 DUANE JARVIS 3175712634 X1640 TAX 0.00 Notes: INVOICE TOTAL 2,784.60 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 orw a aRA os O @ .Test Systems 0% COASTAL �_ — j FROM HACH Hydromet �'nx Sttgq VOUCHER # 163926 WARRANT# ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10278507 01-6200-03 365.62 i Voucher Total q14-`7, 365.62 Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 10278507 DATE: 01/18/2017 Page: 1 Be Right'" DETACH TOP PORTION AND RETURNW1TH PAYMENT TO: TOTAL: $365.62 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10278508 000526533 00000036562 011817 Sort Seg: 383 Tray: 8 DETACH HERE _....Original.._ INVOICE NO 10278507 DATE: 01/18/2017 S I""'I�III"IIIA'��'I'��IIII�111�""�IIIIII'll�ll��l'I'�I'I�II PURCHASE JF011017A o CARMEL UTILITIES ORDER L NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date 3450 W 131ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT CARRIER UPS-UPS"*UPS--Ground S H CARMEL UTILITIES ACCOUNT 1052653 1 FOREMAN,JAIMIE I REF. NO. 1314451016 4 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 _ O INDIANA20LIS,_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 ee CONDUCTIVITY PROBE, STD, w/1m CABLE CDC40101 1 365.62 365.62 'TRACKING NUMBERS: 1Z8A89V00326904408 ORDER CONTACT: SUBTOTAL 365.62 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 365.62 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.COMrFERMS 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 i —i OTHERBRANDS -r Test systems ' ® T COASTAL �I >Ronn warn s Hvdromet aiaas r st&t3n 0 INVOICE NUMBER 10276537 DATE: 01/17/2017 Page: 1 Be Righr DETACH i RETURN WITH PAYINIENT TO: TOTAL,: $548.50 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10276537 000526533 00000054850 011717 ---------- Sort Seg, 337 - -- - ---Tray......-.. . 12 - DETACH HERE -Original- --- - ------ - INVOICE NO 10276537 DATE: 01/17/2017 s 'III'I�IIII„I'I�III'�I�'III�II"��IIII�II"I'I�III1�111'I�II��'I PURCHASE JF011017A oORDER L CARMEL UTILITIES NUMBER D 3450 IN L, ST S Net 30 Days From Invoice Date 3450 W 131ST ST TERMS T CARMEL, IN 46074-8267 O United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS*"UPS--Ground s H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE I REF. NO. 1314451016-3 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 —-C--INDIANAPOLIS-IN-46280— --- --- - - - -Phone:-(300)-2274-224—--- — 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 10 54.85 548.50 'TRACKING NUMBERS: IZBA89VO0326887026 ORDER CONTACT: SUBTOTAL 548.50 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 548.50 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 /^— '�s OTHER BRANDS Test Systems ®TT FROM HACH COASTAL Hvdromet �� HACH Delivery ID: 26439743 TNI Pae 1 of 1 Packing List Be Right Dae: 01/18/2017 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: 1 CARTON ITEM ITEM DESCRIPTION UOM QTLY PO NUMBER CUSTOMER ITEM 26439743-1 CDC40101 ee CONDUCTIVITY PROBE,STD,w/lm CABLE EA IF011017A ***Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item Serial Number CDC40101 170072588006 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. o 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 : 'KA.Qu 7- D a t e Date PO ## : oil 0A 6 ACCT # tD Z7 0. :t> Use : END HACH Delivery ID: 26432739 Tna Pae 1 of 1 Packing List Be Right Dae: 01/17/2017 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: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 26432739-1 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 10 JF011017A ***Attention Customer-Additional Shipment Details'*' IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stack 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 Zi132 Date : 0120-( r\1 Ilk 11-111 ACCT # tj 20. ;5 PACKED WITH PRIDE BY Use : STEPHANIE M. END VOUCHER # 163988 WARRANT# ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10288667 01-6200-03 585.17 t II Voucher Total 585.17 Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 10288667 DATE: 01/24/2017 Page: 1 Be Righr DETACH TOP PORTIONANID'RETtUUN NIIEFRPAYMEN'T TO; TOTAL: $585.17 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10288668 000526533 00000058517 012417 ___ _ ___Sort seg: 322 Tray: 2_ _ DETACH HERE_ Original -- INVOICE NO 10288667 DATE: 1 01/24/2017 g 111'II""I��"IIIIII"'I�III�I�'lllll"'I��II'I'I�I��II�II'�"I� PURCHASE JF011117 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 CARRIER UPS-UPS"*UPS--Ground s H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 1314466484-1 Remit to: P CARMEL, IN 46033 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 -— O —-- -- — - —- -----Phone_(B00)_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 vv HOUSING, PUMP 5411700 2 52.52 105.04 *TRACKING NUMBERS: lZ8A89V00326999665 3 PH ELECTRODE ASSY 5528100 2 219.23 438.46 ORDER CONTACT: SUBTOTAL 543.50 JAIMIE FOREMAN FREIGHT CHARGES 41.67 3175714144 TAX 0.00 Notes: INVOICE TOTAL 585,17 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-BIRDOTHER BRANDS 1 �. .. Test Systems � FROM HACH COASTAL __ `--�� Hvdromet _'MW SIGMA ,MACH Delivery ID: 26469525 TIVI Page 1 of 1 Packing List Be Right Date: 01/24/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST 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)227-0224 United States(US) FX:(970)669-2932 PH:3175714144 Order: 314466484 Account Number: 052653 Purchase Order: JF011117 Carrier: UPS Ground Order Contact: Receiving Dept Customer Ref: Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 26469525-1 5411700 vv HOUSING,PUMP EA 2 3FO11117 5528100 PH ELECTRODE ASSY EA 2 JFOII117 ***Attention Customer-Additional Shipment Details*** 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 RPf. nivod -177 ACCT ## : 1D2-0. 5 END Use : "LIZ(