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Home My WebLink About315671 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 118000 �.; CHECK AMOUNT: $*****1,532.04* ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315671 CHICAGO IL 60693 CHECK DATE: 08/31/17 MITpN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10590291 714.40 OTHER EXPENSES 601 5023990 10593846 817.64 OTHER EXPENSES m U- 0 M ui Z N 00 Ln LL 4A- z 0 Z! P 0 C) m ry) 4- .— �o ce 4 r a CL GN 0 .0 N N m CL < CL 0 C 8IV U- 0 q kD tp O U m lir Z C%j 00 Ln in :3 z �! 0 0 %0 M 'D 00 ® INVOICE NUMBER 10590291 DATE: 08/15/2017 Page: 1 Be R/ghr TOTAL: $714.40 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 10590290 000526533 00000071440 081517 Sort seg: 300 Tray: 2 DETACH HERE Original INVOICE NO 10590291 DATE: 08/15/2017 s �I11�"II11��1��"III' '�III�'I��"11�I'lll�'�Illll"111�1'll"�1 PURCHASE JF080817 O CARMEL UTILITIES ORDER LNUMBER 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. 314746117-1 emit to: P CARMEL,IN 46033 United States Hach Company T 2207 Collections Center Dr O Chicago,IL 60693 Phone:(800)227-4224 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 SYRINGE, 1C LUER SLIP TIP PKGD 1226300 2 2.38 4.76 'TRACKING NUMBERS: 1Z8A89V00329684981 3 BODY, ISE ELECTRODE ASSY 5527700 3 176.11 528.33 "TRACKING NUMBERS: 1Z8A89V00329684981 4 vv HOUSING, PUMP 5411700 2 52.52 105.04 'TRACKING NUMBERS: 1Z8A89V00329684981 ORDER CONTACT: SUBTOTAL 638.13 JAIMIE FOREMAN FREIGHT CHARGES 76.27 3175714144 TAX 0.00 Notes: INVOICE TOTAL 714.40 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 /�T S EA-B I R D % �x OTHER BRANDS �� Test SySte�mS # v■ ■ 0% ®ASTAL : 'j' FROM HACH INVOICE NUMBER 10593846 DATE: 08/17/2017 Page: 1 Be Right' TOTAL: $817.64 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10593848 000526533 00000081764 081717 Sort Seg: 307 Tray: 2 DETACH HERE Original INVOICE NO 10593846 DATE: 08/17/2017 S (1'1��11'I'I�'�I��II��II�IIII��I��IIII��I��II��III�I'lll��l PURCHASE JF080817 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 Prepay And Bill Customer S CARRIER UPS-UPS**UPS—Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 314746117-2 emit to: P CARMEL, IN 46033 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 O Phone:(800)227-4224 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 COLORIMETER ASSY, 510NM, CL17 6867000 2 408.82 817.64 *TRACKING NUMBERS: 1Z8A89V00329725776 ORDER CONTACT: SUBTOTAL 817.64 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 817.64 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 ErtVIPOninentdl \ �•. - , ! OTHER 6RAlDS Test Systems � COASTAL t-00000 FROM HACH --------Hvdromet MW SaCku MACH Delivery ID: 27333886 TNA Page 1 of 1 Packing List Be Right Date: 08/15/2017 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 46074-6267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(600)227-4224 United States(US) PH:3175714144 FX:(970)669-2932 Order. 314746117 Account Number: 052653 Purchase Order: JF080817 Carrier: UPS Ground Order Contact: Receiving Dept Customer Ref: Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QW PO NUMBER CUSTOMER ITEM 27333886-1 1226300 SYRINGE,ICC LUER SLIP TIP PKGD EA 2 3FO80817 5411700 vv HOUSING,PUMP EA 2 IF080817 5527700 BODY,ISE ELECTRODE ASSY EA 3 IF080817 —Attention Customer-Additional Received : Date : ZI 11 DELIVERED AUG 2 8 209 PO # : ACCT # : Use : -KIRA 1 LA�M�45 in W (f f 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 0registered to view your order history. Y PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH U COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH a COMPANYS WEBSITE AT WWW.HACH.COM/TERMS END i MACH Delivery ID: 27341744 TIVI Pae 1 of 1 Packing List Be Right Dae: 08/17/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074-6267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(800)227-4224 United States(US) FX:(970)669-2932 PH:3175714144 Order: 314746117 Account Number: 052653 Purchase Order: JF080817 Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Rei: Total Pieces: 1 CARTON I ITEM I ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 273417441 6867000 COLORIMETER ASSY,510NM,CL17 EA 2 IF080817 —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 Received Z13Z P0 ACCT # : Use : TIT END