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Home My WebLink About326922 06/29/18 a&+q ';� CITY OF CARMEL, INDIANA VENDOR: 118000 �,• ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****4,645.41* i� a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326922 ��;,.__!/_' CHICAGO IL 60693 CHECK DATE: 06/29/18 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10984430 821.85 OTHER EXPENSES 601 5023990 10985947 3,227.11 OTHER EXPENSES 651 5023990 10986872 452.25 OTHER EXPENSES 601 5023990 10987994 144.20 OTHER EXPENSES VOUCHER NO. 185761 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 118000 IN SUM OF$ 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 $1,274.10 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 10984430 01-7202-05 $821,85 and received except 6/13/2018 10984430 $821.85 10986872 1 01-7202-05 $452.25 6/13/2018 10986872 $452.25 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 IIV V UI<rc IVU I Uy000/L I UA 1 C: 1Un/U4/LU I ZS S I'�IIIIII�I'1111'lll��ll"'II. '�III�II��I'�I�III"'��III'lllllll PURCHASE S18491 0 CITY OF CARMEL ORDER D NUMBER 9609 HAZEL DELL PKWY Net 30 Days From Invoice Date INDIANAPOLIS, IN 46280-2935 TERMS T United States 0 FREIGHT s CARRIER UPS-UPS**UPS--Ground H CITY OF CARMEL ACCOUNT 833045 1 9609 HAZEL DELL PKWY REF. NO. 315131194-1 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 KIT, SENSOR CAP REPLACEMENT, LDO 9021100 2 204.25 4.08.50 MODEL 2, HACH "TRACKING NUMBERS: IZBA89VO0333463596 ORDER CONTACT: SUBTOTAL 408.50 DUANE JARVIS FREIGHT CHARGES 43.75 3175712634 x1640 TAX 0.00 Notes: INVOICE TOTAL 452.25 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 Test Systems. QTT SEA-BIRD O OTHER BRANDS . �.� COASTAL FROM HACH 4Hvdromet ,H SIGMA INVOICE NO 10984430 DATE: 1 06/01/2018 g I�"I'III'�IIIIIII�IIIIIII�II��III"�"�II�'I'�'��'�I�IIII�III�� PURCHASE S18471 o ORDER CITY OF CARMEL NUMBER 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 ACCOUNT 833045 1 JARVIS, DUANE REF. NO. 315121795-3 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)2274224— 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 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 15 54.79 821.85 *TRACKING NUMBERS: 1Z8A89V00333444008 ORDER CONTACT: SUBTOTAL 821.85 DUANE JARVIS (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 821.85 *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 SEABIRD a OTHER BRANDS 12 Test Systems 0� FROM HACH .,,,�,�.,,.a,-„ COASTAL Hvdromet ^R SIGMA VOUCHER NO. 181840 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 $3,371.31 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 10985947 01-6200-03 $3,227.11 and received except 6/12/2018 10985947 $3,227.11 10987994 01-6200-03 $144.20 6/12/2018 10987994 $144.20 "llY 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 10985947 DATE: 1 06/01/2018 S J.. 11 PURCHASE PURCHASE JF05312018 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 s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 1315129951-1 emit 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 P-hone:(800)_2274224---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 RGT 1, TISAB SOLN 473ML 2812811 4 36.05 144.20 *TRACKING NUMBERS: 1Z8A89V00333459092 3 ASCORBIC ACID PWD PLWS PK/100 1457799 10 21.88 218.80 *TRACKING NUMBERS: 1ZBA89VO0333459109 4 KTO: FERROVER IRON RGT PP PK/1000 2105728 2 195.87 391.74 5 FLUORIDE STD, 5.OMG/L 473ML 2797111 5 26.25 131.25 *TRACKING NUMBERS. 1Z8A89V00333459092 6 FLUORIDE STD, 0.5MG/L 473ML 2743811 5 24.95 124.75 *TRACKING NUMBERS: lZ8A89V00333459109 7 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 164.43 164.43 *TRACKING NUMBERS: 1Z8A89V00333459109 8 WATER, DEIONIZED 4L(DEMINERALIZED) 27256 2 25.38 50.76 *TRACKING NUMBERS: 1Z8A89V00333459109 9 HARDNESS 3 TEST SOLN 1000ML 42653 1 37.10 37.10 *TRACKING NUMBERS: 1Z8A89V00333459092 10 as REAGENT SET, CHLORINE FREE CL17 2556900 18 54.00 972.00 *TRACKING NUMBERS: 1Z8A89V00333459065 1Z8A89V00333459074 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 �� Test Systems ®OTT SEABIRD O OTHER BRANDS I' rim .1. f _ COASTAL FROM HACH `/ Hydromet =0 srGNA p INVOICE NUMBER 10985947 DATE: 06/01/2018 Page: 2 Be Right- LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 as REAGENT SET, CHLORINE TOTAL CL17 2557000 16 57.00 912.00 *TRACKING NUMBERS: 1 ZBA89VO0333459074 1 ZBA89VO0333459083 1ZBA89 VO0333459092 -- -- ----- - - - ------ ----- ORDER -ORDER CONTACT: SUBTOTAL 3,147.03 JAIMIE FOREMAN FREIGHT CHARGES 80.08 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,227.11 *Jaimie Foreman 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.COMITERMS 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 O® OTHER BRANDS —�� Test SystemsFROM HACH /�0_ COASTAL \� Hydromet MW MDMA IIYYVIVG IYV lu.7uf vv.p IL/F11 G. I UU1U'j1Gu lu s "1'1111111'11111"11111 PURCHASE JF05312018 o CARMEL UTILITIES ORDER 0 NUMBER D 3450 W L, KERRI 131ST ST TERMS Net 30 Days From Invoice Date 3450 W T CARMEL, IN 46074-8267 O United States FREIGHT CARRIER UPS-UPS"UPS--Ground s H CARMEL UTILITIES IACCOUNT 1052653 I FOREMAN,JAIMIE I REF. NO. 315129951-2 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 RGT 1, TISAB SOLN 473ML 2812811 4 36.05 144.20 *TRACKING NUMBERS: 1Z8A89V00333475565 ORDER CONTACT: SUBTOTAL 144.20 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 144.20 *Jaimie Foreman 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.COMrrERMS 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 O® OTHERBRANDS Test Systems ®(�1 1 0% COASTAL FROM HACH HYdrometMme^x� SIGMa i HACH Delivery ID: 28475962 TM Page 1 of 2 Packing List Be Right Date: 06/01/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN 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 l Order. 315129951 Account Number. 052653 Purchase Order. JF05312018 Carrier: UPS Ground Order Contact: JAIMIE FOREMAN Jaimie Foreman Customer Ref: Contact Phone: (317)571-2639 Customer Rei: Total Pieces: 5 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28475962-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA flA 3FO5312018 28475962-2 2556900( as REAGENT SET,CHLORINE FREE CL17 EA 3FOS312018 2557000 as REAGENT SIT,CHLORINE TOTAL CL17 EA IF05312018 28475962-3 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 1 3F05312018 28475962-4 42653 y HARDNESS 3 TEST SOLN 1000ML EA 3F05312018 2557000 as REAGENT SET,CHLORINE TOTAL CL17 EA 4 3F05312018 2797111 \_—fLUORIDE.STD,5.OMG/L_473ML — b EA --IF05312018 — ---- --- — 2812811 t! RGr 1,TISAB SOLN 473ML EA 4 4 3F05312018 28475962-5 *2105769 FERROVER,IRON REAGENT PK/100 PK IF05312018 Component of 2105728 27256 a WATER,DEIONIZED 4L(DEMINERALIZED) Fly IF05312018 1457799 ASCORBIC ACID PWD PLWS PK/100 PKX10 3F05312018 2105628 DPD TOTAL CHLORINE RGT 10 ML PK/1000 PK 1- 3FO5312018 2743811-, FLUORIDE STD,0.5MG/L 473ML EA ' 3F05312018 *KTO Summary �� LINE ITEM I ITEM DESCRIPTION/BREAKDOWN I UOM I OTY I PO NUMBER I CUSTOMER ITEM 10.1 0 2105728 KTO: FERROVER IRON RGr PP PK/1000 2 3F05312018 2105769,qty 20 in carton 5 —Attention Customer-Additional Shipment Details— The lowing lot numbers were sent: Item Lot Number Exp.Date Quantity 2105769 8100 04/10/2022 20 Received : 653 8106 04/16/2023 1 743811 8128 02/08/2022 5 Date : • W 2812811A 8129 05/09/2019 4 1457799 1 8131 05/11/2023 10 PO # : 'f�'�' 105628 8134 05/14/2023 1 ACCT # : (11 ,2405Use . I MACH Delivery ID: 28475962 TM Page 2 of 2 Packing List Be Right Date: 06/01/2018 Item Lot Number Exp.Date Quantity 2797111 8137 05/17/2023 5 27256 8141 05/21/2023 2 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