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Home My WebLink About332671 11/21/18 y of C�q� * l 4GCITY OF CARMEL, INDIANA VENDOR: 118000 CHECK AMOUNT: $*****2,972.25* ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHECK NUMBER: 332671 CHICAGO IL 60693 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11209196 1,772.85 OTHER EXPENSES 601 5023990 112105460 1,199.40 OTHER EXPENSES VOUCHER NO. 183393 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 118000 IN SUM OF$ 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 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 11209196 01-6200-03 $1,772.85 and received except 11/14/2018 11209196 $1,772.85 112105460 01-6200-03 $1,199.40 11/14/2018 112105460 $1,199.40 -iF - 11/14/2018 11210560 $4.68 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 11209196 DATE: 1 11/06/2018 g Illll�lnil�lnlll�llln�llll�ill�l�llllll�llll"'lllllllll��l�� PURCHASEJF110218 o ORDER L CARMEL UTILITIES NUMBER D 3450 W L,KERRI 131ST ST TERMS Net 30 Days From Invoice Date 3450 W 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,JAIMEREF. NO: 315336622-1 emit to:: P 4915 E 106TH ST Hach Company CARMEL, IN .46033-3800 2207 Collections Center Dr T United States Chicago,IL 60693 - — ___Q_ -— - - -- - - - — - -- - --- -- -_ — — - - — Phone.-(800)22-7-4224-- --- 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, RED PH4.01 4L 2283456 1 50.09 50.09 *TRACKING NUMBERS: 1ZBA89VO0335559159 2 as REAGENT SET, CHLORINE FREE CL17 2556900 16 57.65 922.40 *TRACKING NUMBERS: 1Z8A89V00335559122 1ZBA89VO0335559131 3 as REAGENT SET, CHLORINE TOTAL CL17 2557000 6 60.85 365.10 *TRACKING NUMBERS. 1Z8A89V00335559131 4 RGT 1, TISAB SOLN 473ML 2812811 7 38.49 269.43 *TRACKING NUMBERS: 1Z8A89V00335559140 5 FLUORIDE STD, 5.OMG/L 473ML 2797111 3 28.05 84.15 *TRACKING NUMBERS: 1Z8A89V00335559131 1ZBA89VO0335559140 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 �� S EA-B I RD OTHER BRANDS Test Systems /Q 1 1 COASTAL FROM HACH Hvdromet �y SIGMA p INVOICE NUMBER 11209196 DATE: 11/06/2018 Page: 2 Be Right- ORDER CONTACT: SUBTOTAL 1,691.17 JAIMIE FOREMAN FREIGHT CHARGES 81.68 (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,772.85 *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 systemsCOASTAL FROM HACH \� Hydromet V SIGMA INVOICE NO 11210560 DATE: 1 11/07/2018 s �III�III'IIT��II'I'II�IIII�"I'I'�'I�I��1'��""I'IIIIIII�..I PURCHASE JF110218 o ORDER L CARMEL UTILITIES NUMBER 450 D 3450 IN L,KERRI 131ST ST TERMS Net 30 Days From Invoice Date 3 W T CARMEL, IN 46074-8267 O United States FREIGHT CARRIER UPS-UPS**UPS--Ground S H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIME I REF. NO: 315336622-2 -Remit 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)-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 KTO: FERROVER IRON RGT PP PK/1000 2105728 3 203.96 611.88 2 HARDNESS 3 TEST SOLN 1000ML 42653 1 38.55 38.55 *TRACKING NUMBERS. 1Z8A89V00335575293 3 ASCORBIC ACID PWD PLWS PK/100 1457799 20 22.73 454.60 *TRACKING NUMBERS: 1Z8A89V00335575293 4 ELECTRODE FILLING SOLN, FLUORIDE 4450126 1 14.42 14.42 *TRACKING NUMBERS: IZBA89VO0335575293 5 FLUORIDE STD, 0.5MG/L 473ML 2743811 3 26.65 79.95 *TRACKING NUMBERS: IZBA89VO0335575293 ORDER CONTACT: SUBTOTAL 1,199.40 JAIMIE FOREMAN (317)571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,199.40 *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 EnviTest Systems SEABIRD ®® OTHER BRANDS Test Systems 0- FROM HACH COASTAL Hvdromet ! 7 srGM HACH Delivery ID: 29166183 Tlvl Page 1 of 2 Packing List Be Right Date: 11/07/2018 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 500109907 3450 W 131ST ST 4915 E 106TH ST United States(US) CARMEL,IN 46074-8267 CARMEL IN 46033-3800 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 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 QTY PO NUMBER CUSTOMER ITEM 29166183-1 *2105769 FERROVER,IRON REAGENT PK/100 PK 30 IF110218 Component of 2105728 42653 HARDNESS 3 TEST SOLN 1000ML EA 1 JF110218 1457799 ASCORBIC ACID PWD PLWS PK/100 PK 20 IF110218 2743811 FLUORIDE STD,0.5MG/L 473ML EA 3 JF110218 4450126 ELECTRODE FILLING SOLN,FLUORIDE EA 1 IF110218 ✓ *KTO Summary LINE ITEM ITEM DESCRIPTION/BREAKDOWN I UOM I QTY I PO NUMBER I CUSTOMER ITEM 11.1 2105728KTO: FERROVER.IRON RGr PP PK/1000 3 IF110218 2105769,qty 30 In carton 1 ***Attention Customer-Additional Shipment Details*** The following lot numbers were sent: Item Lot Number Exp.Date Quantity 42653 8262 09/20/2023 1 4450126 8267 09/25/2022 1 2743811 8283 07/11/2022 3 2105769 8291 10/18/2022 30 1457799 8297 10/25/2023 20 Receive Date . „ l� _ACCT #;Use : iHACH Delivery ID: 29163711 TM Page 1 of 2 Packing List Be Right Date: 11/06/2018 FIA5001H907 BILL-TO SHIP-TO DELIVER-TO CARMEL UTILITIES CARMEL UTILITIES KERRI LOVEALL JAIMIE FOREMAN Jaimie Foreman 3450 W 131 ST ST 4915 E 106TH ST United Shales(US) CARMEL,IN 46074.8267 CARMEL IN 46033.3800 United States(US) United States(US) PH:(800)227-4224 PH:7332955 PH:(317)571.2639 FX:(970)669-2932 EOrder: 315336622 052653 Purchase Order: JF110218 Carrier: UPS Ground JAIMIE FOREMAN Jaimie Foreman Customer Ref: Total Pieces: 4 (317)571-2639 Customer Rei: CARTON ITEM ITEM DESCRIPTION UOM QTY PO NUMBER CUSTOMER ITEM 29163711-1 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 12 IF110218 29163711-2 2556900 as REAGENT SET,CHLORINE FREE CL17 EA 4 JF110218 2557000 as REAGENT SEr,CHLORINE TOTAL CL17 EA 6 IF110218 2797111 FLUORIDE STD,5.OMG/L 473ML EA 2 IF110218 29163711-3 2797111 FLUORIDE STD,5.OMG/L 473ML EA 1 3FI10218 2812811 RGr 1,TISAB SOLN 473ML EA 7 IF110218 29163711-4 2283456 BUFFER SOLN,RED PH4.01 4L -- — EA - -1--- IF110218` - — - '*'Attention Customer-Additional Shipment Details' The following lot numbers were sent: Item Lot Number Exp.Date Quantity 2812811 8225 08/13/2019 1 2797111 8254 09/12/2023 1 2812811 8267 09/25/2019 6 2797111 8274 10/03/2023 2 2283456 8283 10/11/2022 1 Received • Z�32 Date : PO # : !ACCT # : ( DZO.� Use :