187837 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $291.71
y CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE
oN CHICAGO IL 613693 CHECK NUMBER: 187837
CHECK DATE: 712112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
651 5023990 6794202 85.00 EMPLOYEE PENSIONS E
601 5023990 6805447 206.71 MATERIALS SUPPLIES
DETACH H
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INVOICE NO 6794202 DATE: 1 06/28/2010
S I.L.I. HIM. 1111tlJ1tII1�I11tlJ1lluln1l11l1l11ll11n111lli PURCHASE TRAINING WOLFE
o ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131st St Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States
O FREIGHT
S SortSeg: 654 Tray: 3 CARRIER
H CARMEL UTILITIES ACCOUNT 052653
1 3450 W 131 ST ST Remit to:
P WESTFIELD, IN 46074 -8267 REF. N 309225169 -1
United States Hach Company
T 2207 Collections Center Dr
O Chicaao, 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 CUSTOMIZED TRAINING (ON SITE) TRD21750 1 85.00 85.00
'ANALYSIS IN WASTEWATER FOR SOLIDS ORGANICS
JUNE 24, 2010 CARMEL, IN
ATTENDEE. WILLIAM WOLFE
ORDER CONTACT: SUBTOTAL 85.00
AP.
1- 317- 733 -2855 TAX 0.00
Notes: INVOICE TOTAL 85.00
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization.
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FEDERAL TAX ID 42- 0704420
�t E ^?^'Y. 3 v': �5 8.3" E N 5y.... U 4
Hach Hydromet fi, Hach Flow }Products 8r Serwces g� EnvtronmentalETest Systems {ETS} M 3 Other Hach Brands.
800 949 3766 e" r 800 368 2723 a' 800 548 '4381 800,`454 0263
�s..'.. xry
Fax 97Q 461 Fax 301 8718459. r a. Fax 574 2644533 w a Fax 970- 461 3919
VOUCHER 105860 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6794202 01- 7042 -05 $65.00
Voucher Total $85.00
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 7/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2010 6794202 $85.00
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
7/G 11,,
Date Officer
v� rwr F iL.I'%L. vl tynai
INVOICE NO 6805447 DATE: 1 07/07/2010
S IrI��ItII��II���I���ItIr�II��Itr�I�I�II�Jtr�l ,l�l�ll���r��lll PURCHASE J Fore 06302010062203
p ORDER
L CARMEL UTILITIES NUMBER
D 3450 W 131 st St Net 30 Days From Invoice Date
Westfield, IN 46074 -8267 TERMS
T United States
D FREIGHT Prepay And Bill Customer
g Sort Seg: 589 Tray: 3
CARRIER RPS RPS **Fed Ex- Ground
H CARMEL UTILITIES ACCOUNT 052653
1 3450 W 131 ST ST REF. NO. 309228064 -1 Remit to:
P WESTFIELD, IN 46074 -8267 Hach Company
T United States 2207 Collections Center Dr
0 Chicano, 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 REAGENT SET, CHLORINE TOTAL 2438600 4 47.69 190.76
"TRACKING NUMBERS' 050316384905448
ORDER CONTACT: SUBTOTAL 190.76
JAIMIE FOREMAN FREIGHT CHARGES 15.95
317 -571 -2639 TAX 0.00
Notes: INVOICE TOTAL 206.71
"Jaimie Foreman /Steve Cook
For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
u�a rs. s
Hach yd me
Haclt Flow products Servrces Environmental Test Systems (ETS) r Other Hach I3rands•
800 949 3766 800_368,_
2723 w1 800 548 4381 a ti „F i w 800 454 {3263
Fax 970 4613921 R Fax'30187k4 8459 h u y4 Fax 574x264 4533 4 ,Fax 97Q461.. -3919
r�,��.�.
VOUCHER 102154„ 'v'VARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693 2
Ch
°A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
6805447 01- 6200 -06 $206.71
Voucher Total $206.71
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 7/1312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 6805447 $206.71
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 6- 11- 10 -1.6
7 I/ L. //o y`t—
Date Officer