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HomeMy WebLinkAbout308542 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 118000 (9, ONE CIVIC SQUARE HACH COMPANY CHECKAMOUNT: S""`3,158.91CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308542 CHICAGO IL 60693 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10296469 505.20 OTHER EXPENSES 651 5023990 10298376 2,202.90 OTHER EXPENSES 651 5023990 10300644 313.52 OTHER EXPENSES 604 5023990 10309560 137.29 OTHER EXPENSES INVOICE NUMBER 10309560 DATE: 02/07/2017 Page: 1 Be Right'" TOTAL: $137.29 i DETACH:TOPPORT10N AND RETURNW1T1iPAY]%1ENfTT'0: Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered,onfine? Phone: (800) 227-4224 Order at WWW HACH COM 10309560 000526533 00000013729 020717 --------- Sort-Seg:-- 399- ­.... . ........Tray - -2- DETACH-HERE - -------Original---- -------- ------------------------ --------------------------- INVOICE NO 10309560 DATE: 1 02/577-2617 PURCHASE JF020617 ORDER 0 CARMEL UTILITIES NUMBER L LOVEALL, KERRI D 3450 IN 131 ST ST TERMS Net 30 Days From Invoice Date T CARMEL,IN 46074-8267 0 United States FREIGHT CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES [ACCOUNT 052653 Remit to: I FOREMAN,JAIMIE REF. NO. 314486069-1 P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 __0 - — — -—_ --- --—- -- ---Phone:(800)227-422A— 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 POWER MODULE, 21000 & DR1 900 LZV804 1 119.50 119.50 *TRACKING NUMBERS.' 1Z8A89V00327184480 ORDER CONTACT: SUBTOTAL 119.50 JAIMIE FOREMAN FREIGHT CHARGES 17.79 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 137.29 *JF020617 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 01�_ SEA-BIRD OTHER BRANDS 'j O—ff COASTAL FROM HACH Test Systems AR -----------Hvdromet 0--H MONA HACH Delivery ID: 26534566 Tnn Page 1 of 1 Packing List Be Right Dae: 02/07/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN JF020617/Plant 1 AMES,IA 50010-0907 3450 W 131 ST 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: 314486069 Account Number: 052653 Purchase Order: JF020617 Order Contact: JAIMIE FOREMAN JF020617/Plant 1 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 26534566-1 LZV804 POWER MODULE,2100Q&DR1900 EA 1 3F020617 —Attention Customer-Additional Shipment Details— The following serial numbers were sent: Item Serial Number LZV804 170300010228 IMPORTANT: Back ordered items do not appear on this Packing List >>_ document. of If out-of-stock quantities exist on your order,you will receive an e-mail eap 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 ReceivIsd : Z z �b PO # : rIwIr I.J 67Z0(sQ_ �7"12 ACCT #_, {� Use : pA t 1� END VOUCHER # 164081 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 10309560 02-2308-00 137.29 Depreciation Voucher Total 137.29 Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 10300644 DATE: 02/01/2017 Page: 1 Be Right'" TOP PORTIONTO: TOTAL: $313.52 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW H9CH.COM 10300641 008330458 00000031352 020117 Sort.Seg:....382... -- - - Tray: 2 DETACH HERE- - ......-- .........Original------------............._.......__..__ ... -...._......_.......----...------ .... INVOICE NO 10300644 DATE: 1 02/01/2017 PURCHASE S16872 S llrrllllllillrl�l�ll�ll��lll�lllI�Illl�lllll'I� o ORDER CITY OF CARMEL NUMBER L D JARVIS,DUANE 9609 HAZEL DELL PKWY TERMS Net 30 Days From Invoice Date T INDIANAPOLIS, IN 46280-2935 United States O FREIGHT CARRIER UPS-UPS**UPS--Ground s H CITY OF CARMEL ACCOUNT 833045 Remit to: I JARVIS,DUANE REF. NO. 314474226-3 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 PIPET, SER STERILE 10ML PK/50 2092628 5 39.19 195.95 *TRACKING NUMBERS: 1Z8A89V00327111683 2 - PIPET, SER STERILE 10ML PK/50 2092628 3 39.19 117.57 - *TRACKING NUMBERS: 1Z8A89V00327112566 ORDER CONTACT: SUBTOTAL 313.52 --� DUANE JARVIS (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 313.52 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 SEA-BIRD t�� � -- Environmental s OTHER BRANDS oer. _Test Systems 'r IST'' FROM HACH ..! , _v COASTAL Hvdromet °" "r MOM ® INVOICE NUMBER 10296469 DATE: 01/30/2017 Page: 1 Be Right' DETACH TOP TO: TOTAL: $505.20 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10296469 008330458 00000050520 013017 - Sort Seg:....481 Tray: 2 DETACH HERE._. ----------------------_Original--------------------....... -._.. - -------------- INVOICE NO 10296469 DATE: 01/30/2017 s '��""l�'�I�I"�I��I�'��II�I�III�IIII'I�IIII��11�111111"'�'II�1 PURCHASE S16872 o ORDER L CITY OF CARMEL NUMBER D JARVIS, DUANE Net 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS,IN 46280-2935 O United States FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 833045 I JARVIS,DUANE REF. NO. 314474226-1 lRemit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O -- - - — -- - --- - — --- - ---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 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 3 52.45 157.35 *TRACKING NUMBERS: 1Z8A89V00327058563 3 FERRIC CHLORIDE SOLN, 1000ML 42953 2 18.19 36.38 *TRACKING NUMBERS: 1Z8A89V00327058563 4 CALCIUM CHLORIDE SOLN, 500ML 42849 4 23.65 94.60 - *TRACKING NUMBERS: 1Z8A89V00327058563 5 MAGNESIUM SULFATE SOLN, 500ML 43049 4 16.00 64.00 *TRACKING NUMBERS: 1Z8A89V00327058563 6 PHOSPHATE BUFFER SOLN, 500ML 43149 4 19.15 76.60 *TRACKING NUMBERS: 1Z8A89V00327058563 ORDER CONTACT: SUBTOTAL 428.93 DUANE JARVIS FREIGHT CHARGES 76.27 ' (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 505.20 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.COMlrERMS 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 BRAN DS Test Systems ®� FROh1HACHCQ TAL A --'�'Hvdrometmew Sr&r�tt INVOICE NUMBER 10298376 DATE: 01/30/2017 Page: 1 Be Right'" TOP PORTION AND RETU ON W I[TH PAYNIENT TO: TOTAL: $2,202.90 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW HA CH COM 10298374 008330458 00000220290 013017 1 Sort Seg: 333 Tray: 2 DETACH HERE- .....................Original-. --------------------------------- .................. --------- ........ INVOICE NO 10298376 DATE: 0173072017 S 1111111111[fill 111111111 PURCHASE S16872 0 CITY OF CARMEL ORDER L NUMBER D JARVIS,DUANE Net 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS, IN 46280-2935 0 United States FREIGHT Prepay And Bill Customer CARRIER UPS-UPS**UPS--Ground S H CITY OF CARMEL ACCOUNT 833045 1 JARVIS,DUANEI REF. NO. 1314474226-2Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 —0 _ __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 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 17 52.45 891.65 *TRACKING NUMBERS: IZ8A89V00327079068 2 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 25 52.45 1,311.25 *TRACKING NUMBERS: IZ8A89V00327092267 1Z8A89V00327092276 ORDER CONTACT: SUBTOTAL 2,202.90 DUANE JARVIS (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 2,202.90 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 5SEA-BIRD IA– l OTHER BRANDS Test Systems 0 COASTAL 4 = FROM HACH Hydrame w1% D` -------- t t"TMEV st" VOUCHER-# 167135 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 10298376 01-7202-05 2,202.90 109%q(.9 Of --7.10,9-©5 606' .a I03nc(_yy 01 --7909-0,S 3 13 , 5,;t Spa-\, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund