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Home My WebLink About321695 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,731.21* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321695 CHICAGO IL 60693 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10790640 2,731.21 OTHER EXPENSES VOUCHER NO. 177263 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 118000 IN SUM OF$ 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 $2,731.21 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel Wasterwater Utility 2207 COLLECTIONS CENTER DR. Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10790640 01-7202-05 $2,731.21 and received except 1/24/2018 10790640 $2,731.21 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 pO INVOICE NUMBER 10790640 DATE: 01/11/2018 Page: 1 Be Right"' DETACH TOP PORTIONAND RETURNAVITE PAYMENT,TOTOTAL: $2,731.21 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10790646 008330458 00000273121 011118 Sort Seg: 605 Tray: 3 DETACH HERE Original INVOICE NO 10790640 DATE: 01/11/2018 S PURCHASE S18008 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 1 JARVIS,DUANE REF. NO. 314936440-1 Remit 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 FERRIC CHLORIDE SOLN, 1000ML 42953 5 18.75 93.75 *TRACKING NUMBERS. 1Z8A89V00331595993 3 CALCIUM CHLORIDE SOLN, 500ML 42849 6 24.39 146.34 *TRACKING NUMBERS: 1Z8A89V00331596009 4 MAGNESIUM SULFATE SOLN, 500ML 43049 6 16.49 98.94 *TRACKING NUMBERS: 1Z8A89V00331596009 5 PHOSPHATE BUFFER SOLN, 500ML 43149 6 19.75 118.50 *TRACKING NUMBERS: 1Z8A89V00331595993 6 AMMONIA TNT+, ULR, 0.015-2.0 MG/L PK/25 TNT830 20 54.79 1,095.80 *TRACKING NUMBERS: 1Z8A89V00331595984 7 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 15 54.79 821.85 *TRACKING NUMBERS. IZBA89VO0331595984 8 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 5 55.19 275.95 20MG/L PO4-P) *TRACKING NUMBERS: 1Z8A89V00331596018 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 _ l EnvironmentaSEABIRD ® OTHER BRAtdt)5 Test Systems ®ff COASTAL �` __� FROM HACH ® .w F7A S Hydromet ��' S16Mq Op INVOICE NUMBER 10790640 DATE: 01/11/2018 Page: 2 Be Right'" ORDER CONTACT: SUBTOTAL 2,651.13 DUANE JARVIS FREIGHT CHARGES 80.08 (317) 571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 2,731.21 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 OTHER BRANDS Test Systems ®T® COASTAL \ jy FROM HACH