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Home My WebLink About322725 03/12/18 ,G4q CITY OF CARMEL, INDIANA VENDOR: 1.18000 CHECK AMOUNT: $*****6,722.40* . ® 3.• ONE CIVIC SQUARE HACH COMPANY =a; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322725 _TON : CHICAGO IL 60693 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 601 5023990 10839256 6,682.73 OTHER EXPENSES 601 5023990 10843341 39.67 OTHER EXPENSES VOUCHER NO. 174266 WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 118000 IN SUM OF$ 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 39.67 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 10843341 01-6200-03 $39,67 and received except 2/28/2018 10843341 $39.67 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 10843341 DATE: 02/19/2018 Page: 1 Be Right- i o o o i o TOTAL: $39.67 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10843348 000526533 00000003967 021918 Sort Seg: 664 Tray: 3 DETACH HERE Original INVOICE NO 10843341 DATE: 02/19/2018 S II��IIII�II�III �"ISI"'SII'II��'I��IIIII"�II'I""IIIII��II, PURCHASE JF02122018 O CARMEL UTILITIES ORDER LNUMBER 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. 314984666-2 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 0----INDIANAPOLIS, IN-46280 -- -- - - - - - — - --- --Phone:(800)"-227=4224- - United States These commodities are sold,packaged,marked,and labeled for destinations in the United States. Evortation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 1 FILTER, GLASS FBR 47MM PK/100 253000 1 39.67 39.67 'TRACKING NUMBERS: 1ZBA89VO0332118792 ORDER CONTACT: SUBTOTAL 39.67 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 39.67 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.COMITERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 EnvironmentalSEA•BIRD � OTHER BRANDSTet Systems f ®TT FROM HACH�v —"""� H m t gq 5167AA - HCH Delivery ID: 28110712 TM Pae 1 of 1 Packing List Be Right Dae: 02/19/2018 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. 314984666 Account Number. 052653 Purchase Order: JF02122018 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571.2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 28110712-1 253000 FILTER,GLASS FBR 47MM PK/100 EA 1 3F02122018 ***Attention Customer-Additional Shipment Details*** IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stack 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 • Date : � �� PO !ACCT # : �0� Use : END.: VOUCHER NO. 174238 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 $6,682.73 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel Water Utility 2247 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 10839256 01-6200-03 $6,682.73 and received except 2/21/2018 10839256 $6,682.73 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 OO INVOICE NUMBER 10839256 DATE: 02/15/2018 Page: 1 Be RightTM DETACH TOP PORTIONAND TOTAL: $6,682.73 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW H9CH.COM 10839254 000526533 00000668273 021518 Sort Seg: -323 Tray: 2 DETACH HERE Original - INVOICE NO 10839256 DATE: 02/15/2018 S Jill'III"'I.IIS" 'IIII��IIII�I'�I'I�IIII"II�II'I��'�I'�'I'I'I PURCHASE JF02122018 CARMEL UTILITIES ORDER 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 REF. NO. 314984666-1 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chicago,IL 60693 _ __0 -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 pH GEL PROBE, STD, w/1 m CABLE PHC10101 1 247.06 247.06 *TRACKING NUMBERS: 1Z8A89V00332061307 2 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 164.43 328.86 *TRACKING NUMBERS: 1Z8A89V00332061325 3 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 4 164.43 657.72 *TRACKING NUMBERS: 1Z8A89V00332061307 4 FERROVER, IRON REAGENT PK/100 2105769 10 22.27 222.70 *TRACKING NUMBERS: 1Z8A89V00332061316 5 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 26.25 105.00 *TRACKING NUMBERS: 1Z8A89V00332061307 6 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 24.95 99.80 *TRACKING NUMBERS: 1Z8A89V00332061343 7 RGT 1, TISAB SOLN 473ML 2812811 7 36.05 252.35 *TRACKING NUMBERS: 1Z8A89V00332061343 8 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 57.00 684.00 *TRACKING NUMBERS: 1Z8A89V00332061325 10 as REAGENT SET, CHLORINE FREE CL17 2556900 12 54.00 648.00 *TRACKING NUMBERS: 1Z8A89V00332061290 1Z8A89V00332061307 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 " Y`"T 5 EA•B I RD i' �> OTHER BRANDS Test Systems ®T■ 4 FROM HACH ,� ,.w• COASTAL � Hvdromet �J �q SIGMA OO INVOICE NUMBER 10839256 DATE: 02/15/2018 Page: 2 Be Righfm LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 KIT, CL17 PRE-ASSY MAI NT, POST 3/00 5444301 13 207.55 2,698.15 *TRACKING NUMBERS: 1Z8A89V00332061307 1ZBA89VO0332061316 12 EDTA STD SOLN, 0.035N 100ML MDB 2349932 1 16.49 16.49 *TRACKING NUMBERS: 1Z8A89V00332061307 13 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.88 218.80 --------- *TRACKING NUMBERS: 1Z8A89V00332061316 14 BROMCRESOL GR-METH RED PP PK/100 94399 1 16.58 16.58 *TRACKING NUMBERS. 1Z8A89V00332061316 15 HARDNESS 3 TEST SOLN 1000ML 42653 2 37.10 74.20 *TRACKING NUMBERS: 1Z8A89V00332061307 16 HARDNESS 2 TEST SOLN 500ML 42549 2 29.61 59.22 *TRACKING NUMBERS: 1ZBA89VO0332061307 17 BUFFER SOLN, HARDNESS 1 1000ML 42453 2 43.26 86.52 *TRACKING NUMBERS: 1Z8A89V00332061307 18 SULFURIC ACID 1.600N, CARTRIDGE 1438901 1 18.82 18.82 *TRACKING NUMBERS: 1ZBA89VO0332061316 19 FILTER, GLASS FBR 47MM A/E PK/100 2551456 2 45.28 90.56 *TRACKING NUMBERS: 1ZBA89VO0332061307 20 __ BUFFER_SOLN, BLUE PH10.01 4L------- _ _ 2283656_ _ _ ____1 ____ _ _48.20_______48.20___ *TRACKING NUMBERS: 1Z8A89V00332061334 ORDER CONTACT: SUBTOTAL 6,573.03 JAIMIE FOREMAN FREIGHT CHARGES 109.70 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 6,682.73 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 p��10 S EA•B I R D %' � OTHERBRANDS a Test Systems 6�®�, COASTAL / FROM HACH SIGMA iHACH Delivery ID: 28091493 TIVI Page 1 of 2 Packing List Be Right Date: 02/15/2018 SHIPPED FROM BILL-TO SHIP-TO R e c LQ1WlbTld4Z(�Z HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES IDate . q 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN18 AMES,IA 50010-0907 345b 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) 1 3 # ; O PH:(317)571.2639 Lut, Order. 314984666 Account Number. 052653 Purchase Order: JF02122018 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571.2639 Customer Ref: Total Pieces: 6 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28091493-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 10 IF02122018 28091493-2 42453 BUFFER SOLN,HARDNESS 1 1000ML EA IF02122018 42549 HARDNESS 2 TEST SOLN 500ML FA 2 IF02122018 42653 HARDNESS 3 TEST SOLN 1000ML EA '?2 3FO2122018 2105528 DPD FREE CHLORINE RGT 10 ML,PK/1000 PK 4, IF02122018 2349932 EDTA STD SOLN,0.035N 100ML MOB EA (i IF02122018 2551456 FILTER,GLASS FBR 47MM A/E PK/100 PK 2 3F02122018 2556900 as REAGENT SET,CHLORINE FREE CL17 FA JJF02122018 2797111 FLUORIDE STD,5.01VIG/L 473ML EA 4 3F02122018; 5444301 KIT,CL17 PRE-ASSY MAINT,POST 3/00 FA <11 3F02122018 PHC10101 PH GEL PROBE,STD,w/lm CABLE EA 1 I IF021220111 28091493-3 94399 BROMCRESOL GR-METH RED PP PK/100 PK {' IF02122018 1438901 SULFURIC ACID 1.600N,CARTRIDGE EA I JF02122018 1457799 ASCORBIC ACID PWD PLWS PK/100 PK i D 3F02122018 2105769 FERROVER,IRON REAGENT PK/100 PK 10 IF02122018 5444301 KIT,CL17 PRE-ASSY MAINT,POST 3/00 FA 2. IF02122018 28091493-4 2105628 DPD TOTAL CHLORINE RGT10 ML PK/1000 PK )2 IF02122018 2557000 as REAGENT SEr,CHLORINE TOTAL CL17 EA ,12 JF02122018 28091493-5 2283656 BUFFER SOLN,BLUE PH10.01 4L EA lz++ �IF02122018 28091493-6 2743811 FLUORIDE STD,0.5MG/L 473ML EA ,r IF02122018 2812811 RGT 1,TISAB SOLN 473ML FA _�-1 IF02122018 —Attention Customer-Additional Shipment Details"* HACH Delivery ID: 28091493 TM Page 2 of 2 Packing List Be Right Date: 02/15/2018 The following serial numbers were sent: Item Serial Number PHC10101 PHC10101 The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2105769 7349 12/15/2021 1 42653 7356 12/22/2022 2 42453 7363 06/28/2022 2 2105528 8010 01/09/2023 4 94399 8012 01/12/2021 1 2105769 8017 01/17/2022 9 2743811 8018 10/22/2021 2 2743811 8019 10/22/2021 2 2797111 8019 01/19/2023 4 1438901 8022 09/22/2019 1 2349932 8022 01/22/2023 1 2812811 8022 01/22/2019 7 42549 8025 01/25/2023 2 2105628 8026 01/26/2023 2 1457799 8033 02/02/2023 10 2283656 8033 02/02/2019 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 WWW.HACH.COM/TERMS END