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Home My WebLink About331775 10/30/18 `%�,q�'. CITY OF CARMEL, INDIANA VENDOR: 118000 4,• ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*****1,170.67* 9� j�,, CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHECK NUMBER: 331775 MUTON�. CHICAGO IL 60693 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11178288 1,170.67 OTHER EXPENSES VOUCHER NO. 183126 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 118000 IN SUM OF$ 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 $1,170.67 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 11178288 01-6200-03 $1,170.67 and received except 10/23/2018 11178288 $1,170.67 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 11178288 DATE: 1 10/15/2018 S fill'll'�'1111iI'I'111"'�II1111�11�1111"I"I�I'1"I'll�l'��-if PURCHASE JF101218 0 ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131ST ST TERMS T CARMEL, IN 46074-8267 0 United States FREIGHT CARRIER UPS-UPS"UPS--Ground S H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 315307366-1 emit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033-3800 2207 Collections Center Dr T United States: Chicago,IL 60693 --- - - ------- — — ---- ----- - 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 HQ430d, BENCHTOP METER, FLEXI HQ430D 1 1,099.57 1,099.57 *TRACKING NUMBERS: 1Z8A89V00335267349 ORDER CONTACT: SUBTOTAL 1,099.57 JAIMIE FOREMAN FREIGHT CHARGES 71.10 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,170.67 *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.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 Om OTHER BRANDS Test Systems /Q 1 1 COASTAL FROM HACH ..,..o. � HydrOmet SIGMA MACH Delivery ID: 29055220 TPA Pae 1 of 1 Packing List Be Right Dae: 10/15/2018 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 5001 D-0907 3450 W 131 ST ST 4915 E 106TH ST United States(US) CARMEL,IN 46074.8267 CARMEL IN 46033-3800 PH:(800)2274224 United States(US) United States(US) FX:(970)669-2932 PH:7332855 PH:(317)571.2639 Order: 315307366 Account Number: 052653 Purchase Order: JF101218 Order Contact: JAIMIE FOREMAN Jaimie Foreman Customer Ref: Carrier: UPS Ground Contact Phone: (317)571.2639 Customer Ref: Total Pieces: 1 CARTON ITEM ITEM DESCRIPTION UOM I QTY PO NUMBER CUSTOMER ITEM 29055220-1 HQ430D HQ430d,BENCHTOP METER,FLEIG EA 1 JF101218 "'Attention Customer-Additional Shipment Details`*` The following serial numbers were sent: Item Serial Number HQ430D 180900005470 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 ' Date : PO # : _ACCT # : Use : V END