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Home My WebLink About325494 05/23/18 0Coq""� . CITY OF CARMEL, INDIANA VENDOR: 118000 ® \; ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,583.50* ,q CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325494 9y�roN CHICAGO IL 60693 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10951736 2,583.50 OTHER EXPENSES VOUCHER NO. 181554 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 $2,583.50 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 10951736 01-6200-03 $2,583.50 and received except 5/16/2018 10951736 $2,583.50 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 10951736 DATE: 1 05/08/2018 S I��III �"��I��I�'ll�l� �'�II��IIIIIIII'lll'I�'I'�' PURCHASE MB05012018 O CARMEL UTILITIES ORDER L NUMBER 3450 W 131ST ST DNet 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. 315097470-1 Remit to: P PLANT 1 Hach Company CARMEL WATER 2207 Collections Center Dr T INDIANAPOLIS, IN 46280 Chicago,IL 60693 O United States 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 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 2 25.38 50.76 *TRACKING NUMBERS: 1Z8A89V00333133068 3 HARDNESS 3 TEST SOLN 1000ML 42653 3 37.10 111.30 *TRACKING NUMBERS: 1ZBA89VO0333133059 4 PHENOLPHTHALEIN PP PK/100 94299 2 17.03 34.06 *TRACKING NUMBERS. 1ZBA89VO0333133059 5 BROMCRESOL GR-METH RED PP PK/100 94399 2 16.58 33.16 *TRACKING NUMBERS. lZ8A89V00333133059 6 AMMONIA SALICYLATE PP PK/100 2653299 4 71.39 285.56 *TRACKING NUMBERS: lZ8A89V00333133059 7 AMMONIA CYANURATE RGT PP PK/100 2653199 3 45.55 136.65 *TRACKING NUMBERS: lZ8A89V00333133059 8 ALKALINE CYANIDE REAGENT, 500ML 2122349 1 65.13 65.13 *TRACKING NUMBERS: 1Z8A89V00333133022 9 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.88 218.80 *TRACKING NUMBERS: lZ8A89V00333133059 10 SULFURIC ACID, 19.2N 100ML MDB 203832 1 21.11 21.11 *TRACKING NUMBERS: lZ8A89V00333133059 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 OTT COASTAL O FROM HACH Hydromet i r". wV SIGMA 8 INVOICE NUMBER 10951736 DATE: 05/08/2018 Page: 2 Be Right" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 as REAGENT SET, CHLORINE FREE CL17 2556900 12 54.00 648.00 *TRACKING NUMBERS: 1Z8A89V00333133031 1Z8A89V00333133040 12 as REAGENT SET, CHLORINE TOTAL CL17 2557000 7 57.00 399.00 *TRACKING NUMBERS: 1Z8A89V00333133040 13 RGT 1, TISAB SOLN 473ML 2812811 3 36.05 108.15 *TRACKING NUMBERS: 1Z8A89V00333133059 14 KTO: FERROVER IRON RGT PP PK/1000 2105728 2 195.87 391.74 ORDER CONTACT: SUBTOTAL 2,503.42 MATTHEW BICKEL FREIGHT CHARGES 80.08 3173709898 TAX 0.00 Notes: INVOICE TOTAL 2,583.50 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/-rERMS 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 ®® OTHER BRANDS � �� Test Systems �,/�T COASTAL O FROM HACH Q_J _ . e e Hvdromet00 slenta i MACH Delivery ID: 28379121 TNI Pae 1 of 2 Packing List Be Right Date;-.,05/08/2018 SHIPPED FROM BILL-TO SHIP-TOI - 2`v EZ__ HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES Date : DS S 100 DAYTON AVE 3450 W 131ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074.8267 CARMEL WATER ® United States(US) United States(US) 4915 E 106TH ST PH:(800)227-0224 PLANT 1 FX:(970)669.2932 INDIANAPOLIS IN 46280 ACCT # U J United States(US) PH:3173709898 Use : IbAq Order: 315097470 Account Number: 052653 Purchase Order: MB05012018 Order Contact: Receiving Dept Customer Ret: Carrier: UPS Ground Contact Phone: 3173709898 Customer Ref: Total Pieces: 5 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28379121-1 2122349 ALKALINE CYANIDE REAGENT, 500ML FA 1 MB05012018 ' 28379121-2 2556900 as REAGENT SET,CHLORINE FREE CL17 FA 10 MB05012018 28379121-3 2556900 as REAGENT SET,CHLORINE FREE CL17 FA 2 MB05012018 4000- 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 7 MB05012018 r 28379121-4 *2105769 FERROVER,IRON REAGENT PK/100 PK 20 MB05012018 Component of 2105728 42653 HARDNESS 3 TEST SOLN 1000ML EA 3 MB05012018 top 94299 PHENOLPHTHALEIN PR PK/100 - '= PK-—2--- M805012018— 94399 BROMCRESOL GR-METH RED PP PK/100 PK 2 MB05012018 203832 SULFURIC ACID,19.2N 100ML MOB EA 1 MB05012018 1457799 ASCORBIC ACID PWD PLWS PKI100 PK 10 MB05012018 2653199 AMMONIA CYANURATE RGT PP PK/100 PK 3 MB05012018 00' 2653299 AMMONIA SALICYLATE PP PK/100 PK 4 MB05012018 2812811 RGT 1,1ISAB SOLN 473ML EA 3 MB05012018 28379121-5 27256 WATER,DEIONIZED 4L(DEMINERALIZED) FA 2 MB05012018 *KTO Summary LINE ITEM I ITEM DESCRIPTION/BREAKDOWN I UOM QTY PO NUMBER CUSTOMER ITEM 13.1 2105728 KTO: FERROVER IRON RGT PP PK/1000 2 MB05012018 2105769,qty 20 in carton 4 1 i ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2653199 8088 07/29/2021 3 2653299 8088 03/29/2023 4 1457799 8094 04/04/2023 10 27256 8095 04/05/2023 2 203832 8101 04/11/2023 1 HAC/5l Delivery ID: 28379121 TM Page 2 of 2 Packing List Be Right Date: 05/08/2018 Item Lot Number Exp.Date Quantity 2122349 8103 08/16/2021 1 2812811 8103 04/13/2019 3 42653 8106 04/16/2023 3 94299 8108 04/18/2022 2 94399 8109 04/19/2021 2 2105769 8117 04/27/2022 20 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