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Home My WebLink About323146 03/21/18 ^y�.... CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $********39.67* .� b i'•: CARMEL, INDIANA 46032 2201 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323146 CHICAGO IL 60693 CHECK DATE: 03/21/18 roe� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10849369 39.67 OTHER EXPENSES VOUCHER NO. 174335 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 10849369 01-6200-03 $39,67 and received except 3/6/2018 10849369 $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 NO 10849369 DATE: 1 02/22/2018 S III�IIIIIII'I'I�"ISI"I�'1111'I'll��'I�III'�I"II�"�II�I�II" PURCHASE JF02122018 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 REF. NO. 314984666-3 emit to: P 4915E 106TH ST Hach Company PLANT 1 T CARMEL WATER 2207 Collections Center Dr Chicago,IL 60693 --O----INDIANAPOLIS,,-IN 46280 — -- - - - - - ----- — --- P o> ago,IL 60693224 - "- 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 FILTER, GLASS FBR 47MM PK/100 253000 1 39.67 39.67 'TRACKING NUMBERS: 1Z8A89V00332165580 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.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 t� OTHERBRANDS Systems r'OTTCOASTAL2_00% / FROM HACH +`�..� Hydromet a N.:. st" HACH Delivery ID: 28122949 TPA Pae 1 of 1 Packing List Be Right Dae: 02/22/2018 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: Carder: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28122949-1 253000 FILTER,GLASS FBR 47MM PKI100 EA 1 IF02122018 ***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 lReceive d' • _ `- 'Dat0 P O PO # : �'_ 0'0i9cl `.0 ACCT # : C9 Use . PACKED WITH PRIDE END ROBIN M.