317605 10/19/17 u �,9
CITY OF CARMEL, INDIANA VENDOR: 118000
�} ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $**"*6,914.28'
Q CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317605
CHICAGO IL 60693 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10644524 6,072.77 OTHER EXPENSES
601 5023990 10646412 510.40 OTHER EXPENSES
601 5023990 10649074 331.11 OTHER EXPENSES
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INVOICE NO 10644524 DATE: 1 09/22/2017
III��I�II"I�IIIIIIIIIIIIIIIIII"III PURCHASE JF091917
S
ORDER
O
L CARMEL UTILITIES NUMBER
D LOVEALL, KERRI 3450 W 131ST ST TERMS Net 30 Days From Invoice Date
T CARMEL, IN 46074-8267
O United States FREIGHT Prepay And Bill Customer
CARRIER UPS-UPS*"UPS --Ground
S
H CARMEL UTILITIES ACCOUNT 052653
I FOREMAN,JAIMIE REF. NO. 314799497-1
emit to:
P 4915 E 106TH ST Hach Company
PLANT 1 2207 Collections Center Dr
T CARMEL WATER Chicago,IL 60693
O INDIANAPOLIS, 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 as REAGENT SET, CHLORINE FREE CL17 2556900 14 54.00 756.00
*TRACKING NUMBERS: 1Z8A89V00330203014
1Z8A89V00330203032
3 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 48.20 48.20
*TRACKING NUMBERS: 1Z8A89V00330203005
4 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 25.38 50.76
*TRACKING NUMBERS: 1Z8A89V00330203005
5 SAMPLE CELL, 25X60MM PK/6 10ML MARK 2427606 4 28.53 114.12
*TRACKING NUMBERS: 1Z8A89V00330203041
6 ELECTRODE FILLING SOLN, FLUORIDE 4450126 1 13.88 13.88
*TRACKING NUMBERS: 1Z8A89V00330203041
7 PHENOLPHTHALEIN PP PK/100 94299 2 17.03 34.06
*TRACKING NUMBERS: 1Z8A89V00330203032
8 BROMCRESOL GR-METH RED PP PK/100 94399 2 16.58 33.16
*TRACKING NUMBERS: IZBA89VO0330203041
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 OTHER BRANDS
Test Systems OTT CA STAL,. j FROM HACH
'-^"— Hydromet ,u Y'"'' SIGMA
O INVOICE NUMBER 10644524
DATE: 09/22/2017
Page: 2
Be Right""
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE
9 AMMONIA SALICYLATE PP PK/100 2653299 4 71.39 285.56
*TRACKING NUMBERS: 1Z8A89V00330203032
10 KTO: FERROVER IRON RGT PP PK/1000 2105728 5 195.87 979.35
11 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 11 207.55 2,283.05
*TRACKING NUMBERS: 1Z8A89V00330203032
12 as REAGENT SET, CHLORINE TOTAL CL17 2557000 15 57.00 855.00
*TRACKING NUMBERS: 1Z8A89V00330203023
1Z8A89V00330203032
13 RGT 1, TISAB SOLN 473ML 2812811 8 36.05 288.40
*TRACKING NUMBERS: 1Z8A89V00330203041
14 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 24.95 99.80
*TRACKING NUMBERS: iZ8A89V00330203041
15 FLUORIDE STD, 5.OMG/L 473ML 2797111 3 26.25 78.75
*TRACKING NUMBERS: 1Z8A89V00330203032
1 Z8A89V00330203041
16 BUFFER SOLN, RED PH4.01 4L 2283456 1 48.20 48.20
*TRACKING NUMBERS: 1ZBA89VO0330203005
ORDER CONTACT: SUBTOTAL 5,968.29
JAIMIE FOREMAN FREIGHT CHARGES 104.48
(317) 571-2639 TAX 0.00
Notes: INVOICE TOTAL 6,072.77
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 R D OTHER BRANDS
Test Systems VT COASTAL ,' FROM HACH
Hvdromet n rtsx 51CM,L
INVOICE NUMBER 10646412
DATE: 09/25/2017
Page: 1
Be Right'"
TOTAL: $510.40
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Have you ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
10646416 000526533 00000051040 092517
Sort Seg: 357 Tray: 2 DETACH HERE Original
INVOICE NO 10646412 DATE: 09/25/2017
s �II��IIIIII�II��'�'III 'I'I' "I11'�ll�l�l�l'��ll""'llll'll�'ll PURCHASE JF091917
O ORDER
L CARMEL UTILITIES NUMBER
D LOVEALL,KERRI Net 30 Days From Invoice Date
3450 W 131ST ST TERMS
T CARMEL, IN 46074-8267
O United States
FREIGHT
s
CARRIER UPS-UPS**UPS—Ground
H CARMEL UTILITIES ACCOUNT 052653
1 FOREMAN,JAIMIE REF. NO. 1314799497-2 lRemit to:
P 4915 E 106TH ST Hach Company
PLANT 1 2207 Collections Center Dr
T CARMEL WATER Chicago,IL 60693
O INDIANAPOLIS, 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 AMMONIA CYANURATE RGT PP PK/100 2653199 4 45.55 182.20
'TRACKING NUMBERS: lZ8A89V00330213496
2 ASCORBIC ACID PWD PLWS PK/100 1457799 15 21.88 328.20
*TRACKING NUMBERS: 1Z8A89V00330230011
ORDER CONTACT: SUBTOTAL 510.40
JAIMIE FOREMAN
(317) 571-2639 TAX 0.00
Notes: INVOICE TOTAL 510.40
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.COMrrERMS
For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
FEDERAL TAX ID#42-0704420
`;E Environmental ,.. SEA•BIRD - ._`��. OTHERBRANDS
`+ Test Systems T �J' FROM HACH
COAS--
�---"''��Hydromet
® INVOICE NUMBER 10649074
DATE: 09/26/2017
Page: 1
Be Right""
DETA(II TOP PORTIONAND RETURN WITH PAN Nll'\'I'TO: TOTAL: $331.11
Hach Company
2207 Collection Center Drive
Chicago, IL 60693 Haveyou ordered online?
Phone: (800) 227-4224 Order at WWW.HACH.COM
10649071 000526533 00000033111 092617
Sort Seg: 387 Tray: 2 DETACH HERE Original
INVOICE NO 10649074 DATE: 09/26/2017
PURCHASE JF091917
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
s
CARRIER UPS-UPS"'UPS--Ground
H CARMEL UTILITIES ACCOUNT 052653
I FOREMAN,JAIMIEREF. NO. 314799497-3 emit to:
P 4915 E 106TH ST Hach Company
PLANT 1 2207 Collections Center Dr
T CARMEL WATER Chicago,IL 60693
O INDIANAPOLIS, 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 FERROUS IRON RGT PP 25ML PK/100 103769 13 25.47 331.11
'TRACKING NUMBERS: 1Z8A89V00330250937
ORDER CONTACT: SUBTOTAL 331.11
JAIMIE FOREMAN
(317) 571-2639 TAX 0.00
Notes: INVOICE TOTAL 331.11
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.COMrrERMS
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 � -_`mss OTHERBRANDS
Test Systems CTT 1% COASTAL FROM HACH
-- Hvdromet MOV SIGMA
(i
Delivery ID: 27489313 TM Page 1 of 2
Packing List Be Right Dae: 09/22/2017
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. 314799497
Account Number: 052653 Purchase Order: JF091917
Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground
Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 5
CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM
27489313-1 27256 WATER,DEIONIZED 4L(DEMINERALIZED) EA 2 IF091917
2283456 BUFFER SOLN,RED PH4.01 4L EA 1 IF091917
2283556 BUFFER SOLN,YELLOW PH7.00 4L EA I IF091917
27489313-2 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 10 IF091917
27489313-3 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 10 IF091917
27489313-4 94299 PHENOLPHTHALEIN PP PK/100 PK 2 IF091917
2556900 as REAGENT SET,CHLORINE FREE CL17 EA 4 IF091917
2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 5 JF091917
2653299 AMMONIA SALICYLATE PP PK/100 PK 4 IF091917
2797111 FLUORIDE STD,5.0MG/L 473ML EA 2 3F091917
5444301 KIT,CL17 PRE-ASSY MAINT,POST 3/00 EA 11 IF091917
27489313-5 *2105769 FERROVER,IRON REAGENT PKI100 PK 50 IF091917
Component of 2105728
94399 BROMCRESOL GR-METH RED PP PK/100 PK 2 IF091917
2427606 SAMPLE CELL,25X60MM PK/6 10ML MARK PK 4 IF091917
2743811 FLUORIDE STD,0.5MG/L 473ML EA 4 3F091917
2797111 FLUORIDE STD,5.OMG/L 473ML EA 1 IF091917
2812811 RGT 1,TISAB SOLN 473ML EA 8 IF091917
4450126 ELECTRODE FILLING SOLN,FLUORIDE EA 1 IF091917
*KTO Summary
LINE ITEM I ITEM DESCRIPTION/BREAKDOWN UOM I QTY I PO NUMBER I CUSTOMER ITEM
18.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 5 IF091917
2105769,qty 50 in carton 5
"'Attention Customer-Additional Shipm oatese*i v e d • -40-1
DELIVERED OCT 0 9 2017 Date : �j 2'71/
PO # : % EU-10i 1
The following lot numbers were sent:
ACCT # : (12.0.�
Use :
(i H�t4N
Delivery ID: 27489313 TM Page 2 of 2
Packing List Be Right Date: 09/22/2017
Item Lot Number Exp.Date Quantity
2283456 7219 08/02/2021 1
2812811 7226 08/09/2018 1
2743811 7228 05/09/2021 4
4450126 7230 09/15/2021 1
2812811 7237 08/18/2018 7
94299 7242 08/22/2021 2
94399 7242 08/22/2020 2
2797111 7244 08/25/2022 3
2653299 7249 08/28/2022 4
27256 7251 09/01/2022 2
2105769 7251 08/30/2021 50
2283556 7254 09/06/2019 1
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 WA/W.HACH.COM/TERMS
END
HACH
Delivery ID: 27490831 TM Pae 1 of 1
Packing List Be Right Dae: 09/25/2017
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 131 ST 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: 314799497
Account Number. 052653 Purchase Order: JF091917
Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground
Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1
CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM
27490831-1 2653199 AMMONIA CYANURATE RGT PP PK/100 PK 4 JF091917
"'Attention Customer-Additional Shipment Details—
The following lot numbers were sent: Item Lot Number Exp.Date Quantity
2653199 7235 12/15/2020 4
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 : ZI�Z
Date : 7
OCT 0 9 2011
PO # : ► 9191'/
DELIVERED ACCT #
t -
Use :
END
HACH
Delivery ID: 27497800 TM Page 1 of 1
Packing List Be Right Date: 09/25/2017
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. 314799497
Account Number: 052653 Purchase Order: JF091917
Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground
Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1
CARTON ITEM I ITEM DESCRIPTION I UOM I qrY I PO NUMBER CUSTOMER ITEM
27497800-1 1457799 ASCORBIC ACID PWD PUNS PK/100 PK 15 IF091917
***Attention Customer-Additional Shipment Details***
The following lot numbers were sent: Item Lot Number Exp.Date Quantity
1457799 7230 08/10/2022 13
1457799 7254 09/01/2022 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 ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH
COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ACH
COMPANYS WEBSITE AT WWW.HACH.COM/TE S
Receive
Date :
PO # :
ACCT # : Zb- J
5
Use :
END
HACH
Delivery ID: 27504054 TM Page 1 of 1
Packing List Be Right Date: 09/26/2017
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 46074-6267 4915 E 106TH ST
PH:(600)227-4224 United States(US) PLANT 1
FX:(970)669-2932 PH:7332855 INDIANAPOLIS IN 46280
United States(US)
PH:(317)571-2639
Order: 314799497
Account Number: 052653 Purchase Order: JF091917
Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground
Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1
CARTON ITIMMI I ITEM DESCRIPTION I UOM QTY I PO NUMBER I CUSTOMER ITEM
27504054-1 103769 FERROUS IRON RGT PP 25ML PK/100 PK 13 IF091917
"'Attention Customer-Additional Shipment Details—
The following lot numbers were sent: Item Lot Number Exp.Date Quantity
103769 7249 08/29/2022 13
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/rERMS
�zZ
Receive
Date :
PO # :
DELIVERED
OCT 091011 ACCT #: ZO
Use :
END