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Home My WebLink About325750 05/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECKAMOUNT: $*****1,848.71* CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325750 CHICAGO IL 60693 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10959261 1,848.71 OTHER EXPENSES VOUCHER NO. 181647 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 $1,848.71 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 10959261 01-6200-03 $1,848.71 and received except 5/22/2018 10959261 $1,848.71 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 10959261 DATE: 1 05/14/2018 g �'�I ��IIII'III'I.�II��"II'I"��IIIIII'll�'I�I'll��l'I'I��I PURCHASE MB05012018A O CARMEL UTILITIES ORDER LNUMBER D 3450 W 131ST ST Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS T United States O FREIGHT s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 1315097473-1 Remit to: P CARMEL, IN 46033 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 - - — - — - — - --Phone:(800)-22-7-4224 -- — 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 KIT, MAINTENANCE CA610 FLUORIDE 5742100 4 177.90 711.60 *TRACKING NUMBERS. 1Z8A89V00333207550 2 KIT, MAINTENANCE CA610 FLUORIDE 5742100 6 177.90 1,067.40 *TRACKING NUMBERS:1Z8A89V00333204508 ORDER CONTACT: SUBTOTAL 1,779.00 MATTHEW BICKEL FREIGHT CHARGES 69.71 3173709898 TAX 0.00 Notes: INVOICE TOTAL 1,848.71 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 SEA-BIRD �m OTHER BRANDS Test systems /�0_ COASTAL FROM HACH Hvdromet OW SIGMA MACH Delivery ID: 28385480 Tlvf Page 1 of 1 Packing List Be bight Date: 05/14/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA50010-0907 CARMEL,IN 46074-8267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(800)227-0224 United States(US) PH:3173709898 FX:(970)669-2932 Order: 315097473 Account Number: 052653 Purchase Order: MB05012018A Carrier: UPS Ground Order Contact: Receiving Dept Customer Ref: Contact Phone: 3173709898 Customer Ref: Total Pieces: 1 CARTON I ITEM ITEM DESCRIPTION UOM QTY PO NUMBER I CUSTOMER ITEM 28385480-1 5742100 IIT,MAINTENANCE CA610 FLUORIDE EA 6 MB05012018A ***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 Received • �4 i Date : OS-IID-L PO # : �UI -ACCT #: Us.e : END HACH Delivery ID: 28387734 TM Pae 1 of 1 Packing List Be Right Dae: 05/14/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074$267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(800)227-0224 United States(US) FX(970)669-2932 PH:3173709898 Order: 315097473 Account Number: 052653 Purchase Order: M80501201 8A Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 3173709898 Customer Ref: Total Pieces: 1 CARTON I ITEM ITEM IDESCRIPnON UOM I QTY PO NUMBER I CUSTOMER ITEM 28387734-1 5742100 IQT,MAINTENANCE CA610 FLUORIDE EA 4 MB05012018A ***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 Receive : 1 D a t e P 0 -11�O�OlaOIB� .ACCT # : � � Use . lab END