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Home My WebLink About328676 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $*******650.72* ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328676 CHICAGO IL 60693 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11044401 650.72 OTHER EXPENSES VOUCHER NO. 186102 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 118000 IN SUM OF$ 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 650.72 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 11044401 01-7202-05 $650.72 and received except 7/25/2018 11044401 $650.72 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 O INVOICE NUMBER 11044401 DATE: 07/13/2018 Page: 1 Be Right'm DETACH TOP PORTION AND RETURN WITH PAYMENT TO: TOTAL: $650.72 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 11044405 008330458 00000065072 071318 Sort Seg: 321 Tray: 2 DETACH HERE __.._------------Original INVOICE NO 11044401 DATE: 07/13/2018 S ' 'I�'I"I�II�II'I�I�lll�'��"�IIII"II��I�'lllll�ll'��II'�I'�III PURCHASE S18657 O CITY OF CARMEL ORDER D NUMBER 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 1 JARVIS, DUANE I REF. NO. 315185034-1 lRemitto: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 Q--- ----- -- -- — — -- —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 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 3 55.15 165.45 1.5MG/L PO4-P) *TRACKING NUMBERS: 1Z8A89V00334015416 3 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 8 55.19 441.52 20MG/L PO4-P) *TRACKING NUMBERS: 1Z8A89V00334015416 ORDER CONTACT: SUBTOTAL 606.97 DUANE JARVIS FREIGHT CHARGES 43.75 (317)571-2634 x 1640 TAX 0.00 Notes: INVOICE TOTAL 650.72 *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/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 EnviSEABIRD ® OTHER BRANDS Test Systems �� COASTAL FROM HACH Hydromet ^*M J stcnta MACH Delivery ID: 28655269 Tnn Pae 1 of 1 Packing List Be Right Dae: 07/13/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CITY OF CARMEL CITY OF CARMEL 100 DAYTON AVE DUANE JARVIS DUANE JARVIS Dave Dye AMES,IA 50010-0907 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY United States(US) INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS IN 46280.2935 PH:(800)227.4224 United States(US) United States(US) FX:(970)669.2932 PH:5712634 PH:(317)571.2634 x 1640 Order. 315185034 Account Number: 833045 Purchase Order: S18657 Order Contact: DUANE JARVIS Dave Dye Customer Ref: Carder: UPS Ground Contact Phone: (317)571-2634 x 1640 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28655269-1 TNT843 as PHOSPHORUS TNT+LR PK/25(0.05-1.5MG/L PO4-P) PK 3 S18657 TNT845 as PHOSPHORUS TNT+UHR PK/25(2-20MG/L PO4-P) EA 8 S18657 —Attention Customer-Additional Shipment Details— The following lot numbers were sent: Item Lot Number Exp.Date Quantity TNT845 18143 04/28/2020 8 TNT843 18144 04/28/2020 3 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. V To view order history for your account,visit www.hach.com. You must be O registered to view your order history. Q PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM/TERMS 7�S :�..� V!(lTF6 -um BY KIM J. END