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Home My WebLink About333086 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 118000 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $*******543.83* CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHECK NUMBER: 333086 MiruN moo• CHICAGO IL 60693 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1121279 209.59 OTHER EXPENSES 601 5023990 11219475 334.24 OTHER EXPENSES VOUCHER NO. 183453 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 118000 IN SUM OF$ 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 543.83 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 11219475 01-6200-03 $334.24 and received except 11/26/2018 11219475 $334.24 11221279 01-6200-03 $209,59 11/26%2018 11221279 $209.59 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 11219475 DATE: 1 11/13/2018 s I.II.I.. 'IIII��III�I"II�II��I�I'�I'I"'�I"III�II�"�II'�II�I PURCHASE JF110218 o ORDER 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 I REF. NO: 315336622-3 emit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033-3800 2207 Collections Center Dr T United States Chicago,IL 60693 — 0— - -- — -- 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 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 167.12 334.24 *TRACKING NUMBERS:1Z8A89V00335642139 ORDER CONTACT: SUBTOTAL 334.24 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 334.24 *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 SEABIRD ®® OTHER BRANDS Test Systems Test Systems 4- OTT COASTAL O FROM HACH Hydromet Z= SIGMA INVOICE NO 11221279 DATE: 1 11/14/2018 s 'llll�"1�'1�11'III'1111'�I'111111'11'1"�'I�'�"�I1�11��1"" PURCHASE JF111318 .0 CARMEL L CARMEL UTILITIES NUMBER D 3450 W 131ST ST Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS T United States O FREIGHT CARRIER UPS-UPS**UPS--Ground s H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE I REF. NO. 315345600-1 Remit to: P 4915 E 106TH ST Hach,Company CARMEL, IN 46033-3800 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 si BLOCK, REAGENT,CA610 FLUORIDE 5741800 5 35.54 177.70 ANALYZER `TRACKING NUMBERS: 1 Z8A89V00335661127 ORDER CONTACT: SUBTOTAL 177.70 JAIMIE FOREMAN FREIGHT CHARGES 31.89 3175714144 TAX 0.00 Notes: INVOICE TOTAL 209.59 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 �� S EA•B I R D O® OTHER BRANDS Test Systems /Q 1 0% COASTAL FROM HACH Hvdromet y srGnrn HACH Delivery ID: 29185014 TM Page 1 of 1 Packing List Be Right Date: 11/13/2018 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 46033-3900 PH:(800)227-4224 United States(US) United States(US) FX:(970)669-2932 PH:7332855 PH:(317)571.2639 Order. 315336622 Account Number. 052653 Purchase Order. JF110218 Carrier: UPS Ground Order Contact: JAIMIE FOREMAN Jaimie Foreman Customer Ref: Contact Phone: (317)571-2639 Customer Ref: Total Pieces: 1 CARTON I ITEM JITEM DESCRIPTION I UOM QTY 11PONIUMBER CUSTOMER ITEM 291850141 2105528 DPD FREE CHLORINE RGT 10 ML,PK/1000 PK 2 JF110218 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2105528 8278 10/10/2023 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 Receive : Date : P ® # : Jr—lloZl 8 ACCT # : Use : END HACH Delivery ID: 29191519 Tnn Page 1 of 1 Packing List Be Right Dae: 11/14/2018 ` SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY CARMEL UTILITIES CARMEL UTILITIES 100 DAYTON AVE 3450 W 131ST ST JAIMIE FOREMAN AMES,IA 50010-0907 CARMEL,IN 46074.8267 4915 E 106TH ST United States(US) United States(US) CARMEL IN 460M-3800 PH:(800)227.4224 United States(US) FX:(970)669-2932 PH:3175714144 Order: 315345600 Account Number. 052653 Purchase Order: JF111318 Order Contact: JAIMIE FOREMAN Customer Ref: Carrier: UPS Ground Contact Phone: 3175714144 Customer Rei: Total Pieces: 1 CARTON I ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 29191519-1 5741800 siBLOCK,REAGENT,CA610 FLUORIDE ANALYZER EA 5 JF111318 ***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 • `VU 1 7 Date : PO # : END 1.