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315932 9/12/2017 ��' ��"�• CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $"""""4,225.64` :? ,r4 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315932 v CHICAGO IL 60693 CHECK DATE: 09/12/17 Mei roH.�°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10591353 1,433.23 OTHER EXPENSES 601 5023990 10594764 1,285.74 OTHER EXPENSES 651 5023990 10597029 457.67 OTHER EXPENSES 651 5023990 10599166 1,049.00 OTHER EXPENSES 7777777,7777 r77 777�- U- 0 ui Ln D z v mv- Ln CS en CA 401, VVl- 4A- Ln C? C? C? 41c a Cq N N c o N N N 4J ce CIL ce 0 00 2) LL 8 w 0 M CA %D 0 LO N %D Z en 0 CU CN 0 0 ai al u > v 4 Z q 0 0 V-1 V-4 V-4 Lu UJ _j-J z 8 8 OD 0 E N V V u ® INVOICE NUMBER 10597029 DATE: 08/21/2017 Page: 1 Be R/ghr TOTAL: $457.67 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH COM 10597027 008330458 00000045767 082117 Sort seg: 402 Tray: 2 DETACH HERE Original INVOICE NO 10597029 DATE: 08/21/2017 PURCHASE S17547 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 s CARRIER UPS-UPS""UPS—Ground H CITY OF CARMEL ACCOUNT 833045 I JARVIS,DUANEREF. NO. 314752350-1 emit to: 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 KIT, SENSOR CAP REPLACEMENT, LDO 9021100 2 208.00 416.00 MODEL 2, HACH *TRACKING NUMBERS: 1Z8A89V00329749572 ORDER CONTACT: SUBTOTAL 416.00 DUANE JARVIS FREIGHT CHARGES 41.67 (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 457.67 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 S EA-B I RDt R R Test Systems �T 0% COASTAL �� FROM OTHEBB NDS A A 1-----�'Hvdromet µ srtaw ® INVOICE NUMBER 10599166 DATE: 08/22/2017 Page: 1 Be Right'" TOTAL: $1,049.00 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH COM 10599165 008330458 00000104900 082217 Sort Seg: 298 Tray: 2 DETACH HERE Original INVOICE NO 10599166 DATE: 08/22/2017 PURCHASE S17528 O CITY OF CARMEL ORDER L NUMBER JARVIS,DUANE DNet 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS,IN 46280-2935 O United States FREIGHT s CARRIER UPS-UPS""UPS—Ground H CITY OF CARMEL ACCOUNT 833045 I 9609 HAZEL DELL PKWY I REF. NO. 1314746373-2 it to: P INDIANAPOLIS,IN 46280-2935 Hach Company T United States 2207 Collections Center Dr O Chicago,/L 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 AMMONIA TNT+, ULR, 0.015-2.0 MG/L PK/25 TNT830 20 52.45 1,049.00 *TRACKING NUMBERS: 1Z8A89V00329773741 ORDER CONTACT: SUBTOTAL 1,049.00 DUANE JARVIS (317) 571-2634 x 1640 ^ P� TAX 0.00 Notes: /00 d- INVOICE TOTAL 1,049.00 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 Envdronmenta! �` —� �a_ �`►.� BRANDS Test Systems SEA-BIRD i/`!� OTHER HACH ___ 4 COASTAL �..._. J FROM HACH — Hvd.et +* stap" ® INVOICE NUMBER 10591353 DATE: 08/16/2017 Page: 1 Be Righr TOTAL: $1,433.23 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Haveyou ordered online? Phone: (800) 227-4224 Order at WWW.HACH COM 10591357 008330458 00000143323 081617 Sort Seg: 316 Tray: 2 DETACH HERE Original INVOICE NO 10591353 DATE: 08/16/2017 s �1�1'I1��1'I�'1'�1'11111' "��'IIII��III'll��ll'I'lll"�I�'l�'lll PURCHASE S17528 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 s CARRIER UPS-UPS UPS—Ground H CITY OF CARMEL ACCOUNT 833045 I 9609 HAZEL DELL PKWYREF. NO. 314746373-1 emit to: P INDIANAPOLIS,IN 46280-2935 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. 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 20 52.45 1,049.00 'TRACKING NUMBERS. 1Z8A89V00329702586 3 FERRIC CHLORIDE SOLN, 1000ML 42953 4 18.19 72.76 'TRACKING NUMBERS: 1Z8A89V00329702586 4 CALCIUM CHLORIDE SOLN, 500ML 42849 4 23.65 94.60 'TRACKING NUMBERS. 1Z8A89V00329702586 5 MAGNESIUM SULFATE SOLN, 500ML 43049 4 16.00 64.00 'TRACKING NUMBERS. 1Z8A89V00329702586 6 PHOSPHATE BUFFER SOLN, 500ML 43149 4 19.15 76.60 'TRACKING NUMBERS: 1Z8A89V00329702586 ORDER CONTACT: SUBTOTAL 1,356.96 DUANE JARVIS FREIGHT CHARGES 76.27 (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 1,433.23 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 S EA-B I RD � x OTHER BRANDS �.. Test S Stems t FROM HACH ' c � � „�,,..,......,..., 0% COASTAL Hvd.o t Slap" C2 LL 0 } � 2 � � ui W uj 00 Ln N N 0 P 2 % C) 0 o 7s N m g 3: 0 LL ch 0 a 'IV 0 U ch rn CU Z 's > C)Ln m0r Z TL E \ 2 U o 2 ® E ® INVOICE NUMBER 10594764 DATE: 08/17/2017 Page: 1 Be Righr TOTAL: $1,285.74 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH COM 10594762 000526533 00000128574 081717 SortSeg: 345 Tray: 2 DETACH HERE Original INVOICE NO 10594764 DATE: 08/17/2017 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 s CARRIER UPS-UPS'UPS—Ground H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH ST REF. NO. 314746117-3 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 Stales. 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 1 408.82 408.82 'TRACKING NUMBERS: IZBA89VO0329732080 2 PH ELECTRODE ASSY 5528100 3 219.23 657.69 `TRACKING NUMBERS: 1Z8A89V00329737423 3 PH ELECTRODE ASSY 5528100 1 219.23 219.23 'TRACKING NUMBERS. IZBA89VO0329745647 ORDER CONTACT: SUBTOTAL 1,285.74 JAIMIE FOREMAN 3175714144 TAX 0.00 Notes: INVOICE TOTAL 1,285.74 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 Retum Authorization. FEDERAL TAX ID#42-0704420 Environmental tal � SEABIRD GTHERBRANDS Test Systems FROM"ACHCOASTAL�t 0% + ,r sx>tu MACH Delivery ID: 27350783 Tf+n Page 1 of 1 Packing List Be Right Date: 08/18/2017 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:(600)227.4224 Untied 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 I QTY I PO NUMBER CUSTOMER ITEM 27350783-1 5528100 PH ELECTRODE ASSY EA 1 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 UNVW.H COM/TERMS Received ,40jo7- Date : ACCT # : 0. L Use : END MACH Delivery ID: 27347799 TM Page 1 of 1 Packing List Be Right Date: 08/18/2017 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)227.4224 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 Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 27347799-1 5528100 PH ELECTRODE ASSY EA 3 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 COMPA WEBSITE AT WWW.HACH.COM/TERMS Received IM0 Date : PO # : ACCT # : Use : ^KED WITH PRIDE BY I�;�� END TIM D. HACH Delivery ID: 27345701 TM Page 1 of 1 Packing List Be Right Date: 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 46074-8267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 United States(US) PH:(800)227-4224 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 I ITEM I ITEM DESCRIPTION I UOM QTY I PO NUMBER I CUSTOMER ITEM 27345701-1 6867000 COLORIMETER ASSY,510NM,CL17 EA 1 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.COMfTERMS Received • 1 1 Date . PO # : ACCT # : d- END Use : 610