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Home My WebLink About186838 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 CHECK AMOUNT: $1,778.96 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 186838 CHECK DATE: 6/2312010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09266 6751925 1,673.21 STOCK 206 4462838 6755331 105.75 STORM WATER PHASE II vim.. r rive r r�r�� yr a�ua INVOICE NO 6751925 1 DATE: 1 05/28/2010 st I, I,, I, II„ II,,, I,,, I, I„ II „I,,,LI,II „L „I,IJ,II,,,,,,III PURCHASE J Fore 05282010113956 IL CARMEL UTILITIES ORDER NUMBER. D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer S Sort Sege 559 Tray: 3 CARRIER RPS RPS* *Fed Ex- Ground H CARMEL UTILITIES ACCOUNT 052653 1 3450 W 131 ST ST REF, N 13091185100 -1 Remit to: P WESTFIELD, IN 46074 -8267 Hach Company United States 2207 Collections Center Dr T Chicago, IL 60693 C Phone: (800) 227 -4324 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 PRIC EXT. PRICE 1 as REAGENT SET, CHLORINE FREE CL17 2556900 6 44.39 266.34 *TRACKING NUMBERS. 050316384473732 050316384473749 2 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 46.59 559.08 *TRACKING NUMBERS: 050316384473732 3 RGT 1, TISAB SOLN 473ML 2812811 12 27.69 332.28 *TRACKING NUMBERS 050316384473725 4 HARDNESS 3 TEST SOLN 1000ML 42653 2 30.19 60.38 *TRACKING NUMBERS: 050316384473725 5 FERROVER, IRON REAGENT PK/100 2105769 10 18.25 182.50 *TRACKING NUMBERS: 050316384473732 6 NON ARSENIC SPADNS REAGENT, 3.78L 2947517 2 67.99 135.98 *TRACKING NUMBERS: 050316384473725 7 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 38.35 38.35 *TRACKING NUMBERS: 050316384473725 8 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 38.35 38.35 *TRACKING NUMBERS: 050316384473725 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 4. Hach Hydrorrret� =4FfacF Flow Products 5ervices EnvtrorimentalTest #ern Bra s (ETS)Other iach nds 800x 949 3766 800 3682723 4 g �r =ffig.. R 860 548 4381 800 454 02 3 Fax970.461,3921y "`e F F g Aw ax 301 874 8459 Fax 574 264 4 33 Fax 97.0 461 3919 k. '�a'� f. L.„,� t '"v im ros, C�3 INVOICE NUMBER 6751925 DATE: 05/28/2010 Page: 2 Be Right"* ORDER CONTACT: SUBTOTAL 1,613.26 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317 -571 -2639 TAX 0.00 Notes: INVOICE TOTAL 1,673.21 'Jaimie Foreman Plant Reagents For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Hach:Hy►drome #fi Hach Flow Products &Services EnrrironmentaiTest :,Systems(ET$} E Other Hach Brands', r{ X 800 949 3766` 8Q0 368 2723, a 8(l0 548�43$1 800454 =0263< Fax 9.70 4 3921yxEax.e301.874a8459'ff R ?eF.ax M P 74. 5 2 a 4 533r M$., 5 6 4 Fax 970 461.3919 s ,a w —C VOUCHER 101845 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 4P-T4 2207 Collections Center Dr. Chicago, IL 60693 0� 'qAl Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO"` INV ACCT AMOUNT Audit Trail Code T 6751925 01- 6200 -04 $1,673.21 Voucher Total $1,673.21 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 118000 HACH CHEMICAL CO. CORP Purchase Order No. 2207 Collections Center Dr. Terms Chicago, IL 60693 Due Date 6/1412010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 6751925 $1,673.21 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 Date Officer �+r= r r+�.n nr =rtr= yr t�i�raa INVOICE NO 6755331 DATE: 06/02/2010 PURCHASE 21816 0 ORDER CARMEL ENGINEERING DEPT NUMBER D 1 Civic Sq Carmel, IN 46032 -7569 TERMS Paid by Visa T United States 0 FREIGHT Prepay And Bill Customer RPS- RPS "FedEx Ground g Sort Seg: 648 Tray: 3 CARRIER H CARMEL ENGINEERING DEPT ACCOUNT 40039733 I 1 CIVIC SQ REF. NQ. 3.09187388 -1 Remit to: P CARMEL, IN 46032 -7569 Hach Company T United States 2207 Collections Center Dr 0 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 PRIC EXT. PRICE 1 SODIUM CHLORIDE, 491 MGIL 100ML 1440042 1 13.15 13.15 'TRACKING NUMBERS: 050316384496717 2 KTO: PH BUFFER SOLUTION KIT 4L 2507200 1 76.65 76.65 ORDER CONTACT: SUBTOTAL 89.80 SARA MCMULLEN FREIGHT CHARGES 15.95 317- 571 -2314 TAX 0.00 Notes: INVOICE TOTAL 105.75 Invoice has been paid. Copy for your records. For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 s Hach Hydroymet Hach Flow,Products &`Services `a -w nwranmental Test Systems (ErS) r 0 fiqr Haeh Brands r 3 800 949 R 800 368 2723 800 548 4381 p E 5 1 800 454 0263 q.Fax 97l 461 3921 a 'Fax 301 87x4 "8459 Fax X574 264 4533 Fax 970 461 3919xs lam.. gas�`� -a H a¢.h.v,:'` ="'"r i-? Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ti An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Hach Purchase Order No. 2207 Collections Center Drive Terms Chicago, 1L 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bifl(s)) 06/02/10 6755331 Illicit Discharge Testing Supplies $105.75 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hach IN SUM OF 2207 C oll e ctions Center Drive Chicago, IL 60693 $105.75 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or n/a 6755331 206- 4462838 $105.75 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature L 1 t nQ iNQ 4 V" Title Cost distribution ledger classification if claim paid motor vehicle highway fund