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Home My WebLink About330471 09/26/18 y°�_c�AM J=® CITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $*******171 28 ONE CIVIC SQUARE HACH COMPANY dq ;�� CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHECK NUMBER: 330471 M��ioN�. CHICAGO IL 60693 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11135039 171.28 OTHER EXPENSES VOUCHER NO. 182820 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 171.28 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 11135039 01-6200-03 $171,28 and received except 9/19/2018 11135039 $171.28 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. 20L— Clerk-Treasurer INVOICE NO 11135039 DATE: 1 09/13/2018 S �IIIIIII'llll�l��l'IIII�II�I�II�I��'�II�"�'I�III"I"I�I�� PURCHASE KR091218-A L CARMEL UTILITIES ORDER 3450 W 131ST ST NUMBER Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS T United States O FREIGHT s CARRIER UPS-UPS**UPS--Ground H CARMEL UTILITIES ACCOUNT 052653 1 4915 E 106TH ST REF. NO. 315267465-1 emit to: P CARMEL, IN 46033 Hach Company United States 2207 Collections Center Dr T Chicago,IL 60693 -- - - - -- — - - -- — ---- -- Phone:-(800)-227.4224---- These 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 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 50.09 50.09 *TRACKING NUMBERS: 9Z8A89V00334853243 3 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 50.09 50.09 *TRACKING NUMBERS: 1Z8A89V00334853243 ORDER CONTACT: SUBTOTAL 100.18 JAIMIE FOREMAN FREIGHT CHARGES 71.10 317 571 4144 TAX 0.00 Notes: INVOICE TOTAL 171.28 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 O® OTHER BRANDS TestSystems Test systems. QTT 0% COASTAL FROM HACH Hvdromet SIGMA HACH Delivery ID: 28914492 TM Pae 1 of 1 Packing List Be Right Dae: 09/13/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131 ST ST Receiving Dept AMES,IA 50010-0907 CARMEL,IN 46074.8267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 46033 PH:(800)227-4224 United States(US) FX:(970)669-2932 PH:3175714144 PACKED WITH PRIDE BY PEDRO L. Order: 315267465 Account Number: 052653 Purchase Order: KR091218-A Order Contact: Receiving Dept Customer Ref: Carrier: UPS Ground Contact Phone: 317 571 4144 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 28914492-1 2283556 BUFFER SOLN,YELLOW PH7.00 4L EA 1 KR091218-A 2283656 BUFFER SOLN,BLUE PH10.01 4L EA 1 KR091218-A "'Attention Customer-Additional Shipment Details' The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2283656 8229 08/20/2019 1 2283556 8253A 09/11/2020 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 Receive Date , oq��-l�l� PO # : ACCT # : U Use : END