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Home My WebLink About314321 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 118000 g 0 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****5,222.64* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314321 +y, CHICAGO IL 60693 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10524349 4,727.57 OTHER EXPENSES 601 5023990 10528438 171.61 OTHER EXPENSES 601 5023990 10528439 323.46 OTHER EXPENSES Ln TL W U- 0 Ts L U D O H �! M � c L,L O z ad a O 0Z L u � 0 3 a a o o _ e rn u L LL. +� 2 t N O O u M M %0V- vu N Ln p ND Q1 ON C � G1 z0 0 O C *k Lu Q r o V V rn $. E > � Z N u a V v INVOICE NO 10528438 DATE: 1 07/06/2017 PURCHASE JF062817A o CARMEL UTILITIES ORDER L NUMBER D 3450 W 131ST ST Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS T United States o FREIGHT s CARRIER UPS-UPS**UPS—Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 314684661-2 emit to: P PLANT 1 Hach Company CARMEL WATER 2207 Collections Center Dr T INDIANAPOLIS,IN 46280 Chicago,IL 60693 O United States Phone:(800)227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United Stales. Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 1 KIT, MAINTENANCE CA610 FLUORIDE 5742100 1 171.61 171.61 *TRACKING NUMBERS: 1ZBA89VO0329130346 ORDER CONTACT: SUBTOTAL 171.61 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 171.61 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.COMfrERMS 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 � S EA-B I RD ��!�--�!�s OTHERBRANDS \A v'% Test Systems ., c rff COASTALif li+J FROM HACH v� rwn nCRL vngmal INVOICE NO 10528439 DATE: 1 07/06/2017 S �I�IIII��I��i�l��l��lll'�I'III1�'�II�11I'1IJill IPURCHASE JF062817B p ORDER L CARMEL UTILITIES NUMBER D 3450 W 131ST ST Net 30 Das From Invoice Date CARMEL,IN 46074-8267 TERMS y T United States O FREIGHT S CARRIER UPS-UPS'LIPS—Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH STREF. N 314684664-2 emit to: P PLANT 1 CARMEL WATER Hach Company T INDIANAPOLIS,IN 46280 2207 Collections Center Dr Chicago,IL 60693 O United States Phone:(800)227-42224 These commodities are sold,packaged,marked,and labeled for destinations in the United States. E)portation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 1 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 161.73 323.46 'TRACKING NUMBERS: 1Z8A89V00329123845 ORDER CONTACT: SUBTOTAL 323.46 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 323.46 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/rERMS 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 S EA-B I RD ��— `�x OTHER BRANDS '�► Test Systems # , COASTAL ) FROM HACH Cow SPOU HACH Delivery ID: 27157810 TM Page 1 of 1 Packing List Be Right Date: 07/06/2017 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 500100907 CARMEL,IN 460748267 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227.4224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order. 314684661 Account Number: 052653 Purchase Order: JF062817A Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 27157810-1 5742100 KTr,MAINTENANCE CA610 FLUORIDE EA I 1 JIF062817A "'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 C COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON H COMPANYS WEBSITE AT WWW.HACH.COM/TE AA Receive Date : P0 # : ACCT # : Use : END DELIVERED JUL ZA 2017 TACH Delivery ID: 27154857 TM Pae 1 of 1 Packing List Be Right Dae: 07/06/2017 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 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order: 314684664 Account Number: 052653 Purchase Order: JF062817B Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION I UOM I QTY I PO NUMBER I CUSTOMER ITEM 27154857-1 2105628 DPD TOTAL CHLORINE RGT10 ML PK/1000 PK 2 IF0628178 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2105628 7188 06/27/2022 2 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 ACCEPT NCE OF PRODUCT(S)SUBJECT TO HACH ANYS T 4 LE,PUBLISHED ON HACH Y S ACH.COM/TERMS Received Date " ACCT # : Use : PACKED WITH TIM D. END DELIVERED JUL 2.4 2017 d. y1 0 cn_3� N � O 3 d D7 V = O n cG O ? a 0O C = 0 m mcr D r Q1 3 r A N < o O : N O N ? to .Wp Z f�D C7 N n m .� O m o �p rr ? � 5; -n n W 0 Z V V z V V -I U1 U1 V V v D D a r v rt 0 z @ m 3 v o a 3 m cg s V 3 o D 00 w V = CD n rn O CL V y rn a o < toN D m c, w r' o 8 c rr ►-� �-r (CD f7 o a N Ln C Z rt d (D OD n o o► 3 � m W =L m (D •c a a c=i < R 3 A o N A R .. �. C o o m c 3mr O a f A a Lna 70 T ' 3 c o -a v v °, rn .. o fD m a ° p 3 m CL cr Q X A n P 3' 3 0 V 0 0 V Ln Z �. '4 V � r INVOICE NO 10524349 DATE: 1 06/30/2017 S �1"�'I�'1111'��'11"�I��I�I'1��11��111�I1��11111111111�111��11 PURCHASE JF062817B p ORDER L CARMEL UTILITIES NUMBER D 3450 W 131ST ST CARMEL, IN 46074-8267 TERMS Net 30 Days From Invoice Date T United States O FREIGHT S CARRIER UPS-UPS"*UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH ST IREF. NO. 314684664-1 emit to: P PLANT 1 Hach Company CARMEL WATER 2207 Collections Center Dr T INDIANAPOLIS,IN 46280 Chicago,IL 60693 O 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 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 3 24.61 73.83 *TRACKING NUMBERS. IZBA89VO0329083737 3 HARDNESS 2 TEST SOLN 500ML 42549 1 28.74 28.74 *TRACKING NUMBERS: 1Z8A89V00329083746 4 HARDNESS 3 TEST SOLN 1000ML 42653 3 35.98 107.94 *TRACKING NUMBERS: IZBA89VO0329083773 5 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 63.66 63.66 *TRACKING NUMBERS: 1Z8A89V00329083746 6 ALKALINE CYANIDE REAGENT, 500ML 2122349 2 63.03 126.06 *TRACKING NUMBERS: 1Z8A89V00329083728 7 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 3 200.37 601.11 *TRACKING NUMBERS: 1Z8A89V00329083746 8 as REAGENT SET, CHLORINE FREE CL17 2556900 15 52.19 782.85 *TRACKING NUMBERS. 1Z8A89V00329083764 9 as REAGENT SET, CHLORINE TOTAL CL17 2557000 15 54.85 822.75 *TRACKING NUMBERS: IZBA89VO0329083755 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 S EA-B I RD �„ OTHERBRANDS 1._ Test Systems � COASTAL f� j' FROM HACH A ------- Hvdromet HaARS st u ® INVOICE NUMBER 10524349 DATE: 06/30/2017 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 10 FLUORIDE STD, 0.5MG/L 473ML 2743811 6 24.19 145.14 *TRACKING NUMBERS: 1Z8A89V00329083746 11 FLUORIDE STD, 5.OMG/L 473ML 2797111 5 25.45 127.25 *TRACKING NUMBERS: 1Z8A89V00329083746 12 RGT 1, TISAB SOLN 473ML 2812811 12 34.99 419.88 *TRACKING NUMBERS: 1Z8A89V00329083746 13 KTO: FERROVER IRON RGT PP PK/1000 2105728 4 189.58 758.32 14 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 161.73 323.46 *TRACKING NUMBERS: 1Z8A89V00329083773 15 SULFURIC ACID 1.600N, CARTRIDGE 1438901 2 18.23 36.46 *TRACKING NUMBERS: 1Z8A89V00329083746 16 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 2 80.73 161.46 REAGENT, 3.78 L *TRACKING NUMBERS: 1Z8A89V00329083719 17 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 46.77 46.77 *TRACKING NUMBERS. 1ZBA89VO0329083719 18 ELECTRODE FILLING SOLN, FLUORIDE 4450126 1 13.47 13.47 *TRACKING NUMBERS: 1Z8A89V00329083746 ORDER CONTACT: SUBTOTAL 4,639.15 JAIMIE FOREMAN FREIGHT CHARGES 88.42 3175714144 TAX 0.00 Notes: INVOICE TOTAL 4,727.57 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 rt BRANDS lest Systems COASTAL % FROM�ston�HACH acH H d,..t FOAL SAC*" HACH Delivery ID: 27131803 TM Pae 1 of 2 Packing List Be Right Dae: 06/30/2017 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 CARMEL WATER United States(US) United States(US) 4915 E 106TH ST PH:(800)227-4224 PLANT 1 FX:(970)669-2932 INDIANAPOLIS IN 46280 United States(US) PH:3175714144 Order: 314684664 Account Number: 052653 Purchase Order: JF062817B Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Ref: Total Pieces: 7 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 27131803-1 2283656 BUFFER SOLN,BLUE PH10.01 4L V EA 1 IF062817B 2947517 SPADNS2(ARSENIC-FREE)FLUORIDE REAGENT,3.78 L EA 2 3FO62817B 27131803-2 2122349 ALKALINE CYANIDE REAGENT, 500ML EA 2 IF062817B 27131803-3 27256 WATER,DEIONIZED 4L(DEMINERALTZED) V EA 3 IF062817B 27131803-4 42549 HARDNESS 2 TEST SOLN 500ML EA 1 IF062817B 1438901 SULFURIC ACID 1.600N,CARTRIDGE EA 2 3F062817B 2122449 PAN INDICATOR SOLN,0.1% 500ML EA 1 IF062817B 2743811 FLUORIDE STD,0.51VIG/L 473ML EA 6 IF062817B 2797111 FLUORIDE STD,5.OMG/L 473ML EA 5 3F062817B 2812811 RGT 1,TISAB SOLN 473ML EA 12 IF062817B 4450126 ELECTRODE FILLING SOLN,FLUORIDE EA 1 IF062817B 5444301 KIT,CL17 PRE-ASSY MAINT,POST 3/00 J EA 3 IF062817B 27131803-5 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 15 IF062817B 27131803-6 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 15 IF062817B 27131803-7 *2105769 FERROVER,IRON REAGENT PK/100 PK 40 JF062817B Component of 2105728 42653 HARDNESS 3 TEST SOLN 1000ML EA 3 IF062817B 2105528 DPD FREE CHLORINE RGT 10 ML,PK/1000 PK 2 3FO62817B *KTO Summary LINE ITEM ITEM DESCRIPTION/BREAKDOWN UOM I QTY I PO NUMBER I CUSTOMER ITEM 13.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 4 3F062817B 2105769,qty 40 in carton 7 "'Attention Customer-Additional Shipment Details'*' I Receive b 1 Date : The following lot numbers were sent: DELIVERED JUL 17 2011 P � # . ACCT # :Use : r � HACK Delivery ID: 27131803 TM Page 2 of 2 Packing List Be Right Date: 06/30/2017 Item Lot Number Exp.Date Quantity 2947517 7121 04/27/2022 2 42653 7125 05/04/2022 3 2122449 7130 05/08/2022 1 42549 7132 05/10/2022 1 2797111 7144 05/19/2022 5 2743811 7158 03/05/2021 6 4450126 7159 06/09/2021 1 2105769 7160 06/01/2021 40 2812811 7160 06/06/2018 12 1438901 7164 02/08/2019 2 2122349 7166 10/08/2020 2 2283656 7170 06/13/2018 1 2105528 7172 06/13/2022 2 27256 7173 06/19/2022 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 END