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Home My WebLink About326438 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 118000 I ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****1,902.03* a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326438 'y•.__ �r CHICAGO IL 60693 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10977443 135.38 OTHER EXPENSES 651 5023990 10977921 1,766.65 OTHER EXPENSES VOUCHER NO. 185730 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 118000 IN SUM OF$ 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 $1,902.03 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 10977443 01-7202-05 $135.38 and received except 6/7/2018 10977443 $135.38 10977921 01-7202-05 $1,766.65 6/7/2018 10977921 $1,766.65 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 p INVOICE NUMBER 10977921 DATE: 05/25/2018 Page: 1 Be Right"" DETACH TOP PORTION AND TOTAL: $1,766.65 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW HACH COM 10977925 008330458 00000176665 052518 Sort Seg: 423 Tray: 2 DETACH HERE Original INVOICE NO 10977921 DATE: 05/25/2018 S Jill�'lll�l'�'ll�'III'�I��I�I'�III�'ll�ll�ll�llll'I�IIIIIII'lll�l PURCHASE S18471 o CITY OF CARMEL ORDER L NUMBER D JARVIS, DUANE Net 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS,IN 46280-2935 O United States FREIGHT s CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 833045 I JARVIS,DUANE REF. NO. 315121795-2 emit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS,IN 46280-2935 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 FERRIC CHLORIDE SOLN, 1000ML 42953 5 18.75 93.75 *TRACKING NUMBERS: 1ZBA89VO0333379437 2 CALCIUM CHLORIDE SOLN, 500ML 42849 5 24.39 121.95 *TRACKING NUMBERS: 1 ZBA89VO0333379446 3 MAGNESIUM SULFATE SOLN, 500ML 43049 5 16.49 82.45 *TRACKING NUMBERS: 1Z8A89V00333379437 4 PHOSPHATE BUFFER SOLN, 500ML 43149 5 19.75 98.75 *TRACKING NUMBERS: 1Z8A89V00333379446 5 AMMONIA TNT+, ULR, 0.015-2.0 MG/L PK/25 TNT830 25 54.79 1,369.75 *TRACKING NUMBERS:1Z8A89V00333379455 ORDER CONTACT: OaOS SUBTOTAL 1,766.65 DUANE JARVIS (317)571-2634 x 1640 O�` TAX 0.00 Notes: INVOICE TOTAL 1,766.65 *Dave Dye 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 4 SEABIRD ®® OTHER BRANDS Test Systems OTT COASTAL O FROM HACH C"—��~A Hvdromet MW SIGMA ® INVOICE NUMBER 10977443 DATE: 05/25/2018 Page: 1 Be Right' 1 DETACH TOPPORTION AND RETURN WITH PAYMENT TO: TOTAL.: $135.38 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 10977440 008330458 00000013538 052518 Sort seg: 422 Tray: 2 DETACH HERE Original _ INVOICE NO 10977443 DATE: 05/25/2018 PURCHASE S18471 O CITY OF CARMEL ORDER D JARVIS, DUANE Net 30 Days From Invoice Date 9609 HAZEL DELL PKWY TERMS T INDIANAPOLIS,IN 46280-2935 O United States FREIGHT CARRIER UPS-UPS**UPS--Ground S H CITY OF CARMEL I ACCOUNT 1833045 I JARVIS,DUANE I REF. NO. 1315121795-2 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O _ _ _ — — —P-hone:-(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 IT NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 27.65 55.30 *TRACKING NUMBERS: IZBA89VO0333376770 ORDER CONTACT: SUBTOTAL 55.30 DUANE JARVIS FREIGHT CHARGES 80.08 (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 135.38 *Dave Dye SERVICE NOTES: Hach Service Department Invoice for Work Order: Reference Service Report to view details. � DS 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 RDOTHER BRANDS Test Systems 0 0 O FROM HACH _ COASTAL HvdrometMRS# SIGMA