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HomeMy WebLinkAbout320332 01/04/2018 F� •.C4q'�P CITY OF CARMEL, INDIANA VENDOR: 118000 6 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $***""5,451.00' CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320332 CHICAGO 1L.60693 CHECK DATE: 01/04/18 `DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT, DESCRIPTION 601 5023990 10734770 741.93 OTHER EXPENSES 601 5023990 10738615 166.83 OTHER EXPENSES 601 5023990 10744267 2,565.26 OTHER EXPENSES 601 5023990 10744271 33.19 OTHER EXPENSES 601 5023990 10745902 810.00 OTHER EXPENSES 601 5023990 10750360 1,133.79 OTHER EXPENSES VOUCHER NO. 173659 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HACH CHEMICAL CO. CORP CITY OF CARMEL 2207 Collections Center Dr. An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,133.79 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel Water Utility 2207 Collections Center Dr. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10750360 01-6200-03 $1,133.79 and received except 12/19/2017 10750360 $1,133.79 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 173620 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 118000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HACH CHEMICAL CO. CORP CITY OF CARMEL 2207 Collections Center Dr. An invoice or bill to be properly itemized must show: kind of service, where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $4,317.21 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel Water Utility 2207 Collections Center Dr. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10734770 01-6200-06 $741.93 and received except 12/6/2017 10734770 $741.93 10738615 01-6200-06 $166.83 12/6/2017 10738615 $166.83 10744267 01-6200-03 $2,565.26 12/7/2017 10744267 $2,565.26 10744271 01-6200-03 $33.19 12/7/2017 10744271 $33.19 10745902 01-6200-03 $810.00 12/11/2017 10745902 $810.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer ® INVOICE NUMBER 10734770 DATE: 11/28/2017 Page: 1 Be Right- DETACH • • e • TOTAL: $741.93 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800,) 227-4224 Order at WWW HACH COM 10734770 000526533 00000074193 112817 Sort Seg: 255 Tray: 2 DETACH HERE Original INVOICE NO 10734770 DATE: 11/28/2017 S I.11Ill'IIII'I'ILII'II�II��II'III'I'lll'I�III'�''I1II1'1I.1hI PURCHASE JF112817.DIST 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 I FOREMAN,JAIMIE I REF. NO. 314884740-1 Remit to: P 3450 W 131ST ST CARMEL, IN 46074-8267 Hach Company2207 Collections Center Dr T United States Chicago,IL 60693 O-------- - -- - -- --- - - - -- - -- -- ------- --Phone:-(800,'-227-4224----- These Phone:-(800,1-227-4224-----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 KTO: FERROVER IRON RGT PP PK/1000 2105728 1 195.87 195.87 3 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 164.43 328.86 *TRACKING NUMBERS: 1Z8A89V00331065789 4 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 1 164.43 164.43 *TRACKING NUMBERS: IZBA89VO0331065789 ORDER CONTACT: SUBTOTAL 689.16 JAIMIE FOREMAN FREIGHT CHARGES 52.77 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 741.93 *ATTN:Aldwin-Dist.Reagents 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 t EnvironmentalS EA•B I R D 4 OTHER BRANDS ` Test Systems / OTS' COASTAL FROM HACH O INVOICE NUMBER 10738615 DATE: 11/30/2017 Page: 1 Be Right'"' TOP ® ® TOTAL: $166.83 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10738613 000526533 00000016683 113017 Sort Seg: 256 Tray: 2 DETACH HERE Original INVOICE NO 10738615 DATE: 11/30/2017 S jail'1I�I""'I'�I'�IIIII��'I�I�II�I'I'�III'lll'll'���'ll'�'ll�'I PURCHASE JF112917INSP O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Das From Invoice Date 3450 W 131ST ST TERMS Y T CARMEL,IN 46074-8267 O United States FREIGHT S CARRIER UPS-UPS"*UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE IREF. NO. 314887327-1 emit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 -- -0---- - - — -- - — — — - — Phone.(800)2274224- These 27=4224These 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 SODIUM THIOSULFATE STD, 0.0246N 2409232 2 14.96 29.92 *TRACKING NUMBERS. 1Z8A89V00331095729 3 SULFAMIC ACID PWD PLWS PK/100 105599 2 16.88 33.76 *TRACKING NUMBERS: 1Z8A 89 V00331095 729 4 POTASSIUM IODIDE PP PK/100 107799 4 21.34 85.36 *TRACKING NUMBERS: 1Z8A89V00331095729 ORDER CONTACT: SUBTOTAL 149.04 JAIMIE FOREMAN FREIGHT CHARGES 17.79 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 166.83 *JF112917INSP 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 !'• -�-'� OTHERBRANDS Test Systems �T >w COASTAL ,� FROM HACH --_r Hvdromet AIARV SIGMA ® INVOICE NUMBER 10744267 DATE: 12/05/2017 Page: 1 Be Right' DETAC111'rop PORTION AND RETURN WITH PAYMENTTO: TOTAL: $2,565.26 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW HACH.COM 10744265 000526533 00000256526 120517 DETACH HERE Original INVOICE NO 10744267 DATE: 12/05/2017 S II�'��'��II��II�'I�I.I���IIIII�II'll�l��'��"III"I""I'�I'�1'll, PURCHASE JF120117A ORDER o L CARMEL UTILITIES - NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT Prepay And Bill Customer UPS-UPS"*UPS--Ground S Sort Seg: 125 CARRIER H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 314892283-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 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 KTO: FERROVER IRON RGT PP PK/1000 2105728 2 195..87 391.74 3 ALKALINE CYANIDE REAGENT, 500ML 2122349 3 65.13 195.39 *TRACKING NUMBERS:1Z8A89V00331146110 4 PAN INDICATOR SOLN, 0.1% '500ML 2122449 3 65.76 197.28 TRACKING NUMBERS:.1Z8A89V00331146138 - - 5 CALVER 2 POWDER PILLOWS PK/100 94799 5 18.68 93.40 *TRACKING NUMBERS:1Z8A89V00331146138 6 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.88 218.80 *TRACKING-NUMBERS:1 Z8A89V00331146138 7 WATER,:DEIONIZED 4L(DEMINERALIZED) 27256 3 25.38 76.14 *TRACKING NUMBERS:1Z8A89V00331146156 8 SULFURIC ACID 1.600N, CARTRIDGE 1438901 1 18:82 18.82 .TRACKING-NUMBERS. 1 Z8A89V00331146147. 9 SPADNS2 (ARSENIC-FREE) FLUORIDE 2947517 1 83.16 83.16 REAGENT,.3.78 L *TRACKING NUMBERS:1ZBA89VO0331146129 10 ELECTRODE FILLING SOLN, FLUORIDE 4450126 2 13.88 27.76 *TRACKING NUMBERS:1Z8A89V00331146138 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 970w669-3050 to obtain Return Authorization. E ® INVOICE NUMBER 10744267 DATE: 12/05/2017 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 RGT 1, TISAB SOLN 473ML 2812811 10 36.05 360.50 *TRACKING NUMBERS:1Z8A89V00331146138 - 12 FLUORIDE STD, 5.OMG/L 473ML 2797111 5 26.25 131.25 *TRACKING NUMBERS:1ZBA89VO0331146138 13 FLUORIDE STD, 0.5MG/L 473ML 2743811 5 24.95 124.75 *TRACKING NUMBERS.1Z8A89V00331146138 14 as REAGENT SET, CHLORINE TOTAL CL17 2557000 10 57.00 570.00 *TRACKING NUMBERS:1Z8A89 V00331146147 ORDER CONTACT: SUBTOTAL 2,488.99 JAIMIE FOREMAN FREIGHT CHARGES - 76.27 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL . 2,565.26 *JF120117A 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. E ® INVOICE NUMBER 10744271 DATE: 12/05/2017 Page: 1 Be Right' DETACIITOP PORTION AND RETURN WITH PAYMENTTO: TOTAL:.$33.19 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 10744277 000526533 00000003319 120517 DETACH HERE Original INVOICE NO 10744271 DATE: 12/05/2017 s �II11�I1���111111111��11111'll'I�'ll'llllll'I'I�II"�IIII'�I���'I PURCHASE JF120317A O ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT JCARRIER UPS-UPS"*UPS--Ground S Sort Seg: 129 H CARMEL UTILITIES 11ACCOUNT 052653 1 FOREMAN,JAIMIE REF. NO. 3148923571 lRemit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 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 SILVER NITRATE STD 0.2256N, CRTG 1439601 1 21.20 21.20 *TRACKING NUMBERS:iZ8A89VO0331144425 'ORDER CONTACT: SUBTOTAL 21.20 JAIMIE FOREMAN FREIGHT CHARGES 11.99 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 33.19 *JF120317A 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. E INVOICE NUMBER 10745902 DATE:: 12/06/2017 Page: 1 Be Right' TOTAL: $810.00 Hach Company . 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order.at WWW.HACH.COM 10745906 000526533 00000081000 120617 DETACH HERE Original INVOICE NO 10745902 DATE: 12/06/2017 S III��IJ�d�uJnl�i��I�Idi�in�l��l�'I�"�II'nlLu��II11��I1 PURCHASE JF120117A o ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL,IN 46074-8267 O United States FREIGHT S Sort Seg: 204 CARRIER UPS-UPS*"UPS--Ground H CARMEL UTILITIES ACCOUNT 1052653 FOREMAN,JAIMIE REF. NO. 314892283-2 Remit to: P 4915 E 106TH ST Hach.Company - CARMEL,IN 46033 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. as REAGENT SET, CHLORINE FREE CL17 2556900 15 54.00 810.00 - *TRACKING NUMBERS:1Z8A89V00331159311 IZBA89VO0331159320 ORDER CONTACT: SUBTOTAL 8.10.00 . JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 810.00 •JF.120117A PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WINW.HACH.COMITERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization: E ® INVOICE NUMBER 10750360 DATE: 12/08/2017 Page: 1 Be Right"" i e a a � s TOTAL: $1,133.79 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10750369 000526533 00000113379 120817 Sort Seg: 322 Tray: 2 DETACH HERE Original INVOICE NO 10750360 DATE: 12/08/2017 S III' III11111111[Jill 111111ll11r111 PURCHASE JF120117B 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 CARRIER UPS-UPS"*UPS --Ground S H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 314892224-1 emit to: P CARMEL, IN 46033 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 - 0— ---— - ---- -- - —--- ------- 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, MAINTENANCE CA610 FLUORIDE 5742100 6 177.90 1,067.40 'TRACKING NUMBERS: 1Z8A89V00331202620 ORDER CONTACT: SUBTOTAL 1,067.40 JAIMIE FOREMAN FREIGHT CHARGES 66.39 3175714144 TAX 0.00 Notes: INVOICE TOTAL 1,133.79 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 i �- OTHERBRANDS Test Systems ® '� J / FROM HACH Hydromet = slam HACH Delivery ID: 27794657 Tnn Page 1 of 1 Packing List Be Right Date: 12/08/2017 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 PH:(800)227.4224 United States(US) PH:3175714144 FX:(970)669-2932 Order: 314892224 Account Number: 052653 Purchase Order: JF120117B Carrier: UPS Ground Order Contact: Receiving Dept Customer Ref: Contact Phone: 3175714144 Customer Ref: Total Pieces: 1 CARTON I ITEM 1 ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 27794657-1 5742100 IOT,MAINTENANCE CA610 FLUORIDE EA 6 IF120117B '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 Reca wedl:� Date : IZ 21 PO # : �� l?�l ��l� ACCT # : .QZO - J Use : END HACH Delivery ID: 27751963 TM Page 1 of 1 Packing List Be Right Date: 11/28/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN ATTN:Aldwin-Dist.Reagents AMES,IA 50010-0907 3450 W 131 ST ST 3450 W 131 ST ST United States(US) CARMEL,IN 46074.8267 CARMEL IN 46074.8267 PH:(800)227-4224 United States(US) United States(US) FX:(970)669.2932 PH:7332855 PH:(317)571-2639 Order. 314884740 Account Number. 052653 Purchase Order: JF112817.DIST Order Contact: JAIMIE FOREMAN ATTN:Aldwin-Dist.Reage 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 27751963-1 *2105769 FERROVER,IRON REAGENT PK/100 PK 10 JF112817.DIST Component of 2105728 2105528 DPD FREE CHLORINE RGT 10 ML,PK/1000 PK 1 3F112817.DIST 2105628 DPD TOTAL CHLORINE RGT 10 ML PK/1000 PK 1 2 JF112817.DIST *KTO SummarV LINE ITEM I ITEM DESCRIPTION/BREAKDOWN I UOM I QTY I PO NUMBER I CUSTOMER ITEM 1.12105728 KTO: FERROVER IRON RGT PP PK/1000 1 JF112817.DIST 2105769,qty 10 in carton 1 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2105628 7312 11/01/2022 1 2105769 7314 11/02/2021 10 2105628 7320 11/09/2022 1 2105528 7325 11/14/2022 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 WWW.HACH.COM/TERMS END i MACH Delivery ID: 27760848 Tlvf Page 1 of 1 Packing List Be Right Date: 11/30/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN JF112917INSP/Plant 1 AMES,IA 50010-0907 3450 W 131ST 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:7332865 PH:(317)571-2639 Order: 314887327 Account Number. 052653 Purchase Order: JF112917INSP Carrier: UPS Ground Order Contact: JAIMIE FOREMAN JF112917INSP/Plant 1 Customer Ref: Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 27760848-1 105599 SULFAMIC ACID PWD PLWS PK/100 PK 2 IF112917INSP 107799 POTASSIUM IODIDE PP PK/100 PK 4 3FI12917INSP 2409232 SODIUM THIOSULFATE STD,0.0246N EA 2 JF112917INSP ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2409232 7311 05/01/2022 2 105599 7314 11/02/2022 2 107799 7319 11/08/2022 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 HAC COMPANYS WEBSITE AT WWW.HACH.COM/TERMS Receiv Date : �12�(2f4f4i PO # : ACCT # : END Use : HACH Delivery ID: 27779793 TN+ Page 1 of 1 Packing List Be Right Date: 12/05/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN JF120317A/Plant 1/J.Foreman AMES,IA 50010-0907 3450 W 131ST 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: 314892353 Account Number: 052653 Purchase Order: JF120317A Order Contact: JAIMIE FOREMAN JF120317AlPlant 1/J.Forei Customer Rei: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ret: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 27779793-1 1439601 SILVER NITRATE STD 0.2256N,CRTG EA 1 IF120317A ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 1439601 7276 06/27/2018 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 WWW.HACH.COM/TERMS - Re ceived : `Z1�z Date : P ® # : 12OZ!) A ACCT # : Use : END HACH Delivery ID: 27779594 TM Page 1 of 2 Packing List Be Right Date: 12/05/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMELUTILITIES CARMELUTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN JF120117NPIan11/J.Foreman AMES,IA 50010-0907 3450 W 131ST ST 4915 E 106TH ST United States(US) CARMEL,IN 46074.8267 CARMEL IN 46033 PH:(800)2274224 United States(US) United States(US) FX:(970)669.2932 PH:7332855 PH:(317)571.2639 Order. 314892283 Account Number. 052653 Purchase Order: JF120117A Order Contact: JAIMIE FOREMAN JF120117A/Plant 1/J.Fare Customer Rei: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ret: Total Pieces: 5 CARTON ITEM ITEM DESCRIPTION UOM QTYAW PO NUMBER CUSTOMER ITEM 277795941 2122349 ALKALINE CYANIDE REAGENT, 500ML EA 10311 IF120117A 27779594-2 2947517 SPADNS2(ARSENIC-FREE)FLUORIDE REAGENT,3.78 L EA IF120117A AAL 277795943 94799 CALVER 2 POWDER PILLOWS PK/100 PK .f IF120117A 1457799 ASCORBIC ACID PWD PLWS PK/100 PK 64 IF120117A 2122449 PAN INDICATOR SOLN,0.1% SOOML EA (0 IF120117A 2743811 FLUORIDE STD,0.51VIG/L 473ML FA 5 JF120117A - —--2797-111- -- — FLUORIDE STD,5.0MG/L-473ML— — -- EA-- JF120117A�_ — - - —— 2812811 RGT 1,TISAB SOLN 473ML EA 1 JF120117A 4450126 ELECTRODE FILLING SOLN,FLUORIDE EA 3F120117A 277795944 *2105769 FERROVER,IRON REAGENT PK/100 PK ®moi 0 IF120117A Component of 2105728 /' 1438901 SULFURIC ACID 1.600N,CARTRIDGE EA 0. JF120117A 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 11 JF120117A 277795945 27256 WATER,DEIONIZED 4L(DEMINERALIZED) EA 11 JF120117A 'KTO Summary LINE ITEM ITEM DESCRIPTION/BREAKDOWN UOM I QTY IPONUMBER CUSTOMER ITEM 1.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 2 IF120117A 2105769,qty 20 In carton 4 "'Attention Customer-Additional Shipment Details— e following lot numbers were sent: Item Lot Number Exp.Date Quantity 1438901 7256 05/12/2019 1 Receive �J U 2122449 7271 09/21/2022 3 �1Z�0•�J, 2947517 7285 10/05/2022 1 Date : 4450126 7297 10/30/2021 2 1 r ©1 2812811 7304 10/24/2018 10 P O , J l 27256 7305 10/25/2022 3 ACCT # : �zC-) I rLn Use : arw_N_�2�� c�_� HACH Delivery ID: 27782434 TM Pae 1 of 1 Packing List Be Right Dae: 12/06/2017 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN JF120117A/Plant 1/J.Foreman 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. 314892283 Account Number. 052653 Purchase Order: JF120117A Order Contact: JAIMIE FOREMAN JF120117AIPlant 1/J.Fore Customer Ref: Carrier. UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 2 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 27782434-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 10 IF120117A 27782434-2 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 5 IF120117A ***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 I PO # ; l7^1A ACCT # Use : ZI END