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Home My WebLink About326096 06/12/18 ./ CITY OF CARMEL, INDIANA VENDOR: 118000 ® ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****2,223.37* %_ ,�a; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326096 9M��TUN i�� CHICAGO IL 60693 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 10964754 661.42 OTHER EXPENSES 652 5023990 10972481 209.95 OTHER EXPENSES 652 5023990 10974459 1,352.00 OTHER EXPENSES VOUCHER NO. 185649 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 118000 IN SUM OF$ 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 $2,223.37 118000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HACH CHEMICAL CO. CORP Terms Carmel Wasterwater Utility 2207 COLLECTIONS CENTER DR. Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10964754 02-2308-00 $661.42 and received except 5/31/2018 10964754 $661.42 Depreciation 10972481 02-2308-00 $209,95 5/31/2018 10972481 $209.95 Depreciation 10974459 02-2308-00 $1,352.00 5/31/2018 10974459 $1,352.00 Depreciation 1 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 10974459 DATE: 1 05/24/2018 S Jill 11 PURCHASE S18438 o ORDER � CARMEL WWTP NUMBER D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States o FREIGHT s CARRIER MFA-MFA**Motor Freight-Oversized-Ground H CARMEL WWTP ACCOUNT 351506 1 9609 HAZEL DELL PKWY REF. NO. 315108706-3 emit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 _-- _—_- - --- -- - ---- -- - --- 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 MTO:AS950 AWRS 115VAC W/HEATER ASA.CXXX2X 1 4,316.00 4,316.00 ORDER CONTACT: SUBTOTAL 4,316.00 JORDAN KLEINSMITH FREIGHT CHARGES 420.00 3175712634 TAX 0.00 Notes: INVOICE TOTAL 4,736.00 CR-*915:936_7 .�,'> 333`f, OD CSL SERVICE NOTES: Hach Service Department Invoice for Work Order:Reference Service Report to view details. Il �5a,00 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 Om OTHER BRANDS �� Test Systems /V 1 1 0% COASTAL FROM HACH C . aro HydrometMW srGnw CREDIT NO 2153357 DATE: 05/17/2018 PURCHASE S16710 WRR RTN O ORDER L CITY OF CARMEL NUMBER D 9609 HAZEL DELL PKWY ***CREDIT MEMO*** INDIANAPOLIS, IN 46280-2935 TERMS T United States O FREIGHT s CARRIER H CITY OF CARMEL ACCOUNT 833045 1 9609 HAZEL DELL PKWY REF. NO. 315015820-1 emit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr —_T ___Chicago,_lL_60693__ O J` 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 AWRS BASE UNIT W/HEATER, 115V, 9503800 -1 3,384.00 -3,384.00 SD900/AS950 *ADDITIONAL INFO: 163500495903 ORDER CONTACT: SUBTOTAL -3,384.00 JORDAN KLEINSMITH 3175712634 TAX 0.00 Notes: CREDIT TOTAL -3,384.00 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 SEABIRD ®® OTHER BRANDS Test Systems stems �0_ COASTAL FROM HACH HYdromet J SIGMA INVOICE NO 10964754 1 DATE: 1 05/17/2018 g II"IIIII'�I'II�II�I'I'III�III�II"'�I'lll�"'�I��Ill�tl�l�l�l�� PURCHASE S18438 o ORDER L CARMEL WWTP NUMBER D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States O FREIGHT CARRIER UPS-UPS**UPS--Ground S H CARMEL WWTP ACCOUNT 1351506 I 9609 HAZEL DELL PKWY REF. NO. 315108706-1 remit to: P INDIANAPOLIS, IN 46280-2935 Hach Company United States 2207 Collections Center Dr T 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 me BOTTLE KIT, 5.5-GAL POLY, AWRS AW010060 1 227.12 227.12 *TRACKING NUMBERS: 1Z8A900V0368648012 3 TUBING,TEFLON LINED PE,25 FT. 3/8 IN 922 1 116.35 116.35 *TRACKING NUMBERS. 1Z8A900V0368648003 4 STRAINER,TEFLON/STAINLESS STEEL 926 1 62.36 62.36 *TRACKING NUMBERS: 1Z8A900V0368648003 5 CONNECTION KIT, TEFLON/POLY TUBING 2186 1 162.75 162.75 *TRACKING NUMBERS: 1Z8A900V0368648003 ORDER CONTACT: SUBTOTAL 568.58 JORDAN KLEINSMITH FREIGHT CHARGES 92.84 3175712634 TAX 0.00 Notes: INVOICE TOTAL 661.42 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 EnviTest Systems SEABIRD Om OTHER BRANDS Test Systems o COASTAL FROM HACH Hydromet —RSV SIGMA INVOICE NO 10972481 DATE: 1 05/23/2018 S �I �I� II�III'll'I�'SII'�I'I��IIIIIIIII�I�I��I�I��I PURCHASE S18438 O CARMEL WWTP ORDER LNUMBER D 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States O FREIGHT S CARRIER UPS-UPS**UPS--Ground H CARMEL WWTP ACCOUNT 1351506 1 9609 HAZEL DELL PKWY REF. NO. 315108706-2 emit to: P INDIANAPOLIS, IN 46280-2935 Hach Company T United States 2207 Collections Center Dr 0Chicago,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 ASSY, JUNCTION BOX, AS950 AUXILIARY 9501000 1 209.95 209.95 *TRACKING NUMBERS: 1Z8A900V0368650376 ORDER CONTACT: SUBTOTAL 209.95 JORDAN KLEINSMITH 3175712634 TAX 0.00 Notes: INVOICE TOTAL 209.95 SERVICE NOTES:Hach Service Department Invoice for Work Order: Reference Service Report to view details. 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 T . QTT SEA-BIRD O OTHER BRANDS Test SystemsFROM HACH COASTAL Hydromet MV SIGMA