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Home My WebLink About324085 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 118000 i ( � a ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $""'9,610.85' CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324085 M(roN`o CHICAGO;IL 60693 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10888177 1,121.85 OTHER EXPENSES 601 5023990 10888178 1,834.34 OTHER EXPENSES 601 5023990 10888182 6,654.66 OTHER EXPENSES VOUCHER NO. 181255 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 $9,610.85 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 10888177 01-6200-03 $1,121.85 and received except 4/5/2018 10888177 $1,121.85 10888178 01-6200-03 $1,834.34 4/5/2018 10888178 $1,834.34 10888182 01-6200-03 $6,654.66 4/5/2018 10888182 $6,654.66 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 O INVOICE NUMBER 10888177 DATE: 03/22/2018 Page: 1 Be Right*' TOP POR.nONAND TO: TOTAL: $1,121.85 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH.COM 10888172 000526533 00000112185 032218 Sort Seg: -319 - -- Tray: 2 s Y DETACH HERE _ - Original... -- - ---- - ----- INVOICE NO 10888177 DATE: 03/22/2018 S IIIlll111IIIII��I"�I�I�I'�"II"I�'��I, PURCHASE JF03192018 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 I FOREMAN,JAIMIE REF. NO. 315033093-1 Remit to: P 4915 E 106TH ST Hach Company PLANT 1 2207 Collections Center Dr T CARMEL WATER Chica /L 60693 United States _ --O—INDIANAPOLIST IN-46280 — — --- Phone o(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 Electrodeless, Convertible, Poly 3725E2T 1 743.06 743.06 *TRACKING NUMBERS. 1ZBA89VO0332537115 3 ELECTRODELESS CONDUCTIVITY GATEWAY 6120800 1 143.76 143.76 *TRACKING NUMBERS: 1Z8A89V00332533502 4 CABLE ASSY, 1.OM PROBE EXTENSION 6122400 1 165.32 165.32 *TRACKING NUMBERS: 1Z8A89V00332533502 ORDER CONTACT: SUBTOTAL 1,052.14 JAIMIE FOREMAN FREIGHT CHARGES 69.71 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,121.85 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.COMlrERMS 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 `e r ®� rests stems `�,Hv�.t ' COATAEA j�' OTHER BRANpS Y ®TT FROM HACH SIGMA p INVOICE NUMBER 10888178 DATE: 03/22/2018 Page: 1 Be Right'" D • • e • TOTAL: $1,834.34 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10888170 000526533 00000183434 032218 Sort Seg: 320- Tray: 2 DETACH HERE Original ------ -------------- INVOICE NO 10888178 DATE: 1 03/22/2018 g �I'II'�I�I�'I1�11�111�11�'SII'X1111'll��llltll��'ll...... PURCHASE MB032018 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 CARRIER UPS-UPS*"UPS—Ground S H CARMEL UTILITIES ACCOUNT 1052653 1 FOREMAN,JAIMIE REF. NO. 315033094-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States 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 EQUITRANSFERRANT PH7 BUFFER, 500ML 25M1A1025-115 2 72.35 144.70 *TRACKING NUMBERS. 1Z8A89V00332534985 3 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 2 25.38 50.76 *TRACKING NUMBERS: 1Z8A89V00332534994 4 ALKALINE CYANIDE REAGENT, 500ML 2122349 2 65.13 130.26 *TRACKING NUMBERS: IZBA89VO0332534976 5 PAN INDICATOR SOLN, 0.1% 500ML 2122449 2 65.76 131.52 *TRACKING NUMBERS: 1Z8A89V00332534985 6 ASCORBIC ACID PWD PLWS PK/100 1457799 20 21.88 437.60 *TRACKING NUMBERS: IZBA89VO0332534985 7 FLUORIDE STD, 5.OMG/L 473ML 2797111 3 26.25 78.75 *TRACKING NUMBERS: 1Z8A89V00332534985 8 FLUORIDE STD, 0.5MG/L 473ML 2743811 3 24.95 74.85 *TRACKING NUMBERS. 1Z8A89V00332534985 9 RGT 1, TISAB SOLN 473ML 2812811 9 36.05 324.45 *TRACKING NUMBERS. 1Z8A89V00332534985 10 KTO: FERROVER IRON RGT PP PK/1000 2105728 2 195.87 391.74 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 !'� '��`�- OTHERBRANDS Test Systems COASTAL t,`` � FROM HACH Hydromet 00, SIGMA p INVOICE NUMBER 10888178 DATE: 03/22/2018 Page: 2 Be RighfTM ORDER CONTACT: SUBTOTAL 1,764.63 JAIMIE FOREMAN FREIGHT CHARGES 69.71 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,834.34 - - --------------- ---------------..._. . 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 d � ... Test systems /0OF% t.\ / FROM HACH --------_Hvdromet siensn ® INVOICE NUMBER 10888182 DATE: 03/22/2018 Page: 1 Be Rightm o 0 0 o TOTAL: $6,654.66 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10888182 000526533 00000665466 032218 - -Sort Seg: 321 - Tray: 2 DETACH HERE - - - ---Original INVOICE NO 10888182 DATE: 03/22/2018 g II��IIIII�'III'I..�I�"'IIII'I��'��IIIIIII�'I'III'llll'I��III PURCHASE JF03192018A 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 CARRIER UPS-UPS"*UPS—Ground s H CARMEL UTILITIES 11ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 315033101-1 emit 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 DR1900 HACH 9624700 2 3,272.48 6,544.96 'TRACKING NUMBERS: 1Z8A89V00332539533 1Z8A89 V00332539542 ORDER CONTACT: SUBTOTAL 6,544.96 JAIMIE FOREMAN FREIGHT CHARGES 109.70 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 6,654.66 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 j' �> OTHER BRANDS Test Systems FROM HACH ^----,.---_Hvdroime t 47 t,{ .._..SIGMA MACH Delivery ID: 28224464 TM Pae 1 of 1 Packing List Be Right Dae: 03/2212018 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)227-0224 United States(US) PLANT 1 FX:(970)669-2932 PH:7332855 INDIANAPOLIS IN 46280 United Stales(US) PH:(317)571-2639 Order: 315033093 Account Number: 052653 Purchase Order: JF03192018 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM TY PO NUMBER CUSTOMER ITEM 282244641 6120800 ELECTRODELE55 CONDUCTIVITY GATEWAY EA 1 IF03192018 6122400 CABLE ASSY, 1.OM PROBE EXTENSION EA IF03192018 **"Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item Serial Number 6120800 1803532458 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 Receive Date : P ® # : �R ACCT # : Use : MACH Delivery ID: 28227025 TM. Page 1 of 1 Packing List Be Right Date: 03/22/2018 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 Slates(US) PLANT 1 FX:(970)669.2932 PH:7332855 INDIANAPOLIS IN 46280 United States(US) PH:(317)571.2639 Order. 315033093 Account Number: 052653 Purchase Order. JF03192018 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM I ITEM DESCRIPTION UOM QTY PO NUMBER I CUSTOMER ITEM 28227028-1 3725E;--]Electrodeless,Convertible,Poly EA 1 ]F03192018 ***Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item serial Number 3725E2T 1803662655 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 Receive Date : PO # : ,ACCT #: Use : `U END >HACH Delivery ID: 28226816 Tan Pae 1 of 2 Packing List Be Right Dae: 03/22/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Plant 1/Jaimie 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: 315033094 Account Number. 052653 Purchase Order: MB032018 Order Contact: JAIMIE FOREMAN Plant 1/Jaimie Foreman Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 3 CARTON ITEM ITEM DESCRIPTION UOM QTYY PO NUMBER CUSTOMER ITEM 28226816-1 2122349 ALKALINE CYANIDE REAGENT, 5001VIL EA jfa:> MB032018 28226816-2 x2105769 FERROVER,IRON REAGENT PK/100 PK 20 _�iB032018 Component of 2105728 1457799 ASCORBIC ACID PWD PLWS PK/100 P)Co 05 8032018 2122449 PAN INDICATOR SOLN,0.1% 5001VIL EA 2 MB032018 25M1A1025-115 EQUI-RANSFERRANT PH7 BUFFER,SOOML EA 2 MB032018 2743811 FLUORIDE STD,0.5MG/L 473ML EA MB032018 2797111 FLUORIDE STD,5.OMG/L 473ML EA f31 MB032018 28I2SII--- RGT 1,TISAB SOLN 4731VIL EA — MB032018 28226816-3 27256 WATER,DEICNIZED 4L(DEMINERALIZED) EA 2 MB032018 'KT0 Summary LINE ITEM ITEM DESCRIPTION/BREAKDOWN UOM IQTY I PO NUMBER I CUSTOMER ITEM 9.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 2 MB032018 2105769,qty 20 In carton 2 —Attention Customer-Additional Shipment Details— The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2743811 8019 10/22/2021 3 2122349 8044 06/13/2021 2 25MIA1025-115 8050 02/19/2019 2 27256 8060 03/01/2023 2 2797111 8061 03/02/2023 3 2105769 8066 03/07/2022 20 R e c e i v e QAA 1 2122449 8071 03/13/2023 2 rl 2812811 8072 03/13/2019 9 Date : 1457799 8073 03/14/2023 20 PO # : �Mh og(01R ACCT # : ( V(1- '�) Use . uo HACH Delivery ID: 28226958 TIVI Page 1 of 1 Packing List Be Right Date: 03/22/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAMIE FOREMAN Plant 1/Jaimie 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: 315033101 Account Number: 052653 Purchase Order: JF03192018A Order Contact: JAIMIE FOREMAN Plant 1 /Jaimie Foreman 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 28226958-1 9624700 DR1900 HACH ST Y 3F03192018A 28226958-2 9624700 DR1900 HACH ST V IF03192018A ***Attention Customer-Additional Shipment Details*** The following serial numbers were sent: Item Serial Number 9624700 180160001016 180240001029 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 Receive Date : P ® , Use . ON D