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Home My WebLink About329278 08/27/18 ��'CQp*�f CITY OF CARMEL, INDIANA VENDOR: 118000 JI. ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****4,775.38* f9 %a; CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 329278 d„�TON..�p� CHICAGO IL 60693 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11067485 56.87 OTHER EXPENSES 601 5023990 11069781 3,836.51 OTHER EXPENSES 601 5023990 11071572 540.00 OTHER EXPENSES 601 5023990 11073665 342.00 OTHER EXPENSES VOUCHER NO. 182398 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 $4,775.38 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 11067485 01-6200-06 $56.87 and received except 8/12/2018 11067485 $56.87 11069781 01-6200-03 $3,836.51 8/12/2018 11069781 $3,836.51 11071572 01-6200-03 $540.00 8/12/2018 11071572 $540.00 11073665 01-6200-03 $342.00 8/12/2018 11073665 $342.00 �4 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 11067485 DATE: 07/27/2018 Page: 1 Be Right- DETACH TOI'PORTION AND RETURN WITH PAYNI ENT TO: TOTAL: $56.87 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW.HACH.COM 11067480 000526533 00000005687 072718 Sort Seg: 396 Tray: 2 DETACH HERE Original INVOICE NO 11067485 DATE: 07/27/2018 S I'I"'III'1'1'II1IPURCHASE JF07272018 O CARMEL UTILITIES ORDER U NUMBER 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 1 FOREMAN,JAIMIE REF. NO. 315205181-1 Remit to: P 49.15 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 SODIUM THIOSULFATE STD, 0.0246N 2409232 3 14.96 44.88 *TRACKING NUMBERS: 1Z8A89V00334235072 ORDER CONTACT: SUBTOTAL 44.88 JAIMIE FOREMAN FREIGHT CHARGES 11.99 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 56.87 *Jaimie 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 Environmental S EA•B I RD ®® OTHER BRANDS —�� Test Systems 0— COASTAL O FROM HACH l� Hvdromet ^ y SIGMA p INVOICE NUMBER 11069781 DATE: 07/31/2018 Page: 1 Be Right" DETACH TOP PORTION AND RETURN WITH PAYMENT 1 TOTAL: $3,836.51 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800)227-4224 Order at WWW HACH COM 11069780 000526533 00000383651 073118 Sort Seg: 150 Tray: DETACH HERE Original INVOICE NO 11069781 DATE: 07/31/2018 S Jill 111111111111111111111111111111111111111111111 Ili PURCHASE JF07272018A O CARMEL UTILITIES ORDER D NUMBER LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131ST ST TERMS T CARMEL, IN 46074-8267 O United States FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIEREF. NO. 315207015-1 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 FERROVER, IRON REAGENT PK/100 2105769 30 22.27 668.10 *TRACKING NUMBERS: 1Z8A89V00334250117 2 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 164.43 164.43 *TRACKING NUMBERS: 1ZBA89VO0334250108 .4 RGT 1, TISAB SOLN 473ML 2812811 5 36.05 180.25 *TRACKING NUMBERS. 1Z8A89V00334250091 5 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 12 207.55 2,490.60 *TRACKING NUMBERS: 1Z8A89V00334250108 6 ASCORBIC ACID PWD PLWS PK/100 1457799 5 21.88 109.40 *TRACKING NUMBERS:1Z8A89V00334250117 7 ALKALINE CYANIDE REAGENT, 500ML 2122349 1 65.13 65.13 *TRACKING NUMBERS: 1Z8A89V00334250082 8 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 65.76 65.76 *TRACKING NUMBERS: lZ8A89V00334250091 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 SEA-BIRD ®® OTHER BRANDS �;E Test Systems 40- COASTAL FROM HACH Hvdromet _RT SIGMA p INVOICE NUMBER 11069781 DATE: 07/31/2018 Page: 2 Be Right' ORDER CONTACT: SUBTOTAL 3,743.67 JAIMIE FOREMAN FREIGHT CHARGES 92.84 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,836.51 *Jaimie 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 SEABIRD O OTHER BRANDS FROM HACH COASTAL stGaa O INVOICE NUMBER 11073665 DATE: 08/02/2018 Page: 1 Be Right"" DETACH TOP PORTION AND RETURN WITH PAYMENT TO: TOTAL: $342.00 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 11073669 000526533 00000034200 080218 Sort Seg: 211 Tray: DETACH HERE Original INVOICE NO 11073665 DATE: 08/02/2018 s II �II��I��III�IIIIII�II��lll�.I"l�l�l'��I��ll'l�l'I'l� PURCHASE JF07272018A 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 1 FOREMAN,JAIMIE I REF. NO. 315207015-3 Remit 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 as REAGENT SET, CHLORINE TOTAL CL17 2557000 6 57.00 342.00 *TRACKING NUMBERS: 9Z8A89V00334286455 ORDER CONTACT: SUBTOTAL 342.00 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 342.00 *Jaimie 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 I D#42-0704420 \_ - Environmental S EA•B I R D ®® OTHER BRANDS _ Test Systems �0_ COASTAL O FROM HACH Hydromet V MDMA O INVOICE NUMBER 11071572 DATE: 08/01/2018 Page: 1 Be Right" DETACH TOP PORTION AND RETURN WITH PAYMENT TO: TOTAL: $540.00 Hach Company 2207 Collection Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 11071579 000526533 00000054000 080118 Sort Seg: 301 Tray: DETACH HERE Original INVOICE NO 11071572 DATE: 08/01/2018 S II�I'I'lll�l� �"1111"IIIII'�I'�I�II�I�I��II'llll PURCHASE JF07272018A O CARMEL UTILITIES ORDER L NUMBER LOVEALL, KERRI DNet 30 Days From Invoice Date 3450 W 131ST ST TERMS T CARMEL, IN 46074-8267 O United States FREIGHT Prepay And Bill Customer s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 I __] FOREMAN,JAIMIE REF. NO: 315207015-2 Remit 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 as REAGENT SET, CHLORINE FREE CL17 2556900 10 54.00 540.00 *TRACKING NUMBERS:1Z8A89V00334270604 ORDER CONTACT: SUBTOTAL 540.00 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 540.00 *Jaimie 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 SEA-BIRD ®® OTHER BRANDS �� Test Systems �0_ COASTAL O /'_ FROM HACH lJ— Hvdromet MW stGM MACH Delivery ID: 28721208 TM Page 1 of 1 Packing List Be Right Date: 07/27/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Jaimie 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 Order. 315205181 Account Number: 052653 Purchase Order: JF07272018 Carrier: UPS Ground Order Contact: JAIMIE FOREMAN Jaimie Customer Ref: Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION I UOM QTY I PO NUMBER I CUSTOMER ITEM 28721208-1 2409232 SODIUM THIOSULFATE SM,0.02,46N EA 3 3F07272018 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2409232 8159 12/08/2022 2 2409232 8166 12/15/2022 1 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 Rece %ved . Z Date : jig PO # : ACCT # : - Use : r END 'S HACH Delivery ID: 28728280 Tin Pae 1 of 2 Packing List Be Right Dae: 07/31/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Jaimie 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 Order. 315207015 Account Number: 052653 Purchase Order: JF07272018A Order Contact: JAIMIE FOREMAN Jaimie Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 4 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28728280 1 2122349 ALKALINE CYANIDE REAGE-T SOOML . EA 1 IF07272018A 28728280-2 2122449 (PAN INDICATOR OLN,,0.1% 500ML EA 1 IF07272018A 2812811 l"RGT 1,TISAB SOLN 473ML EA 5 ]F07272018A 2872828D3 2105628 f DPD TOTAL CHLORINE RGT 10 ML PKI1000 PK 1 3F07272018A 5444301 KIr—CEl7PRE-ASSY MAIN_TP OST 3%00 "-- EA 12 3F07272018A 28728280-4 1457799 ASCORBIC' ACID PWD PLWS PKI100 i PK 5 3F07272018A 2105769 FERROVER;IRON-REAGEN—r PK/100--��j PK 30 IF07272018A ,+ ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2812811 8165 06/14/2019 5 1457799 8180 06/29/2023 5 2105769 8184 07/05/2022 30 2122449 8187 07/06/2023 1 2105628 8192 07/12/2023 1 2122349 8198 11/17/2021 1 Receive Date : P ® # : i. 1, )g7- ZOIC -ACCT # : 20. -5 Ill Use : HACH Delivery ID: 28733415 TM Pae 1 of 1 Packing List Be Right Dae: 08/02/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE KERRI LOVEALL JAIMIE FOREMAN Jaimie AMES,IA 50010.0907 3450 W 131ST 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 Order. 315207015 Account Number: 052653 Purchase Order: JF07272018A Order Contact: JAIMIE FOREMAN Jaimie Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON I ITEM ITEM DESCRIPTION UOM QTY PO NUMBER ICUISTOMER ITEM 28733415-1 2557000 Ja REAGENT SET,CHLORINE TOTAL CL17 EA 6 IF07272018A ***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 • ' )Lj Date : obaUc PO # : iEO , Q/7/19101a4 _ACCT # : �. � END Use : HACH Delivery ID: 28730912 TM Page 1 of 1 Packing List Be Right Date: 08/01/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE NERRI LOVEALL JAIMIE FOREMAN Jaimie 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 C1 Ili Order. 315207015 Account Number: 052653 Purchase Order: JF07272018A Order Contact: JAIMIE FOREMAN Jaimie Customer Ref: Carrier: UPS Ground Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28730912-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 10 3F07272018A "'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 Date : �P1 —cuIt8 PO # : `1.F612 189 ACCT # : END Use :