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Home My WebLink About188347 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $855.01 CHICAGO IL 60693 CHECK NUMBER: 188347 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6809451 178.95 MATERIALS SUPPLIES 651 5023990 S12213 6815550 496.95 SENSOR CAP 601 5023990 6819474 179.11 OTHER EXPENSES INVOICE NO 6809451 DATE: 1 07/09/2010 s LL, tl, ll„ II,, J„, ItI .,II „I,,,Itl,ll „I, „I,I,I,IIt,t, „III PURCHASE J Fore 07082010133646 ORDER CARMEL UTILITIES NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date 3450 W 131 st St TERMS T Westfield, IN 46074 -8267 0 United States FREIGHT Prepay And Bill Customer S Sort Seg: 566 Tray: 3 CARRIER RPS- RPS "'FedEx- Ground H CARMEL UTILITIES 1ACCOUN T 052653 I FOREMAN, JAIMIE REF. NO. 130923941 8 -1 Remit to: P 3450 W 131 ST ST WESTFIELD, IN 46074 -8267 Hach Company 2207 Collections Center Dr T United States Chicago, IL 60693 0 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DPD TOTAL CHLORINE RGT, PK/1000 2105628 1 163.00 163.00 'TRACKING NUMBERS: 050316384935865 ORDER CONTACT: SUBTOTAL 163.00 JAIMIE FOREMAN FREIGHT CHARGES 15.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 178.95 'Sean- Dist CL2 samples For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 t.'' 4'"tl'6 ano-'a M Hach Hydroet Hach Flow Products Serotces Environmental Test :Systems (ET$) Other' Wach Brends $00 949 3766 800 368 2723, a 80Q 54$ 4381 p 800 .454 -p263 Fax 970 X46131 39 Fax 3E11 874 8459, Fax 574 264" 4633 Y�'. Fax "970 461 -3919 P v� I r+v1 i r I "r„I. yr rayn rar INVOICE NO 6819474 1 DATE: 1 07/16/2010 �r�ar�rrrrrr�rn�r�nu�rrr�r�rrr�nr�r�r�rrnrn PURCHASE J Fore 06302010062203 RPLMT p ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States p FREIGHT Prepay And Bill Customer g Sort Seg: 604 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 I 3450 W 134 ST ST RE NO. 309250086 -1 Remit to: P WESTFIELD, IN 46074 -8267 Mach Company T United States 2207 Collections Center Dr D 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 REAGENT SET, CHLORINE TOTAL 2437700 4 40.79 163.16 'TRACKING NUMBERS: 050316370027932 ORDER CONTACT: SUBTOTAL 163.16 JAIMIE FOREMAN FREIGHT CHARGES 15.95 0 TAX 0.00 Notes: INVOICE TOTAL 179.11 '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 4 Hach Hydramet P Hach Flowroducts& Services En��ronmental Test Systems (ETS) Other Hach'Brantls 800949 3766 9� x 800 368 E 2723 y r e a 800 548 43$1 ;800 454 0263 Eax 970 461 3921 h R Fax 301 -'8748459 Fax 574S264 45333 B Fax 970 461` -3919h VO!JCHER 102272 WARRANT ALLOWED 113000 IN SUM OF HA CH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6809451 01- 6200 -06 $178.95 S k qq -7 I�7co.o l) Voucher Total 95 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2712010 6809451 $178.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer DE•t ACH HERE Original INVOICE NO 6815550 DATE: 1 07/17/2 S ��f�r�rllIII II III I III 1111131111111 kill I III III 1111111111 PURCHASE S12213 o ORDER L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 0 United States FREIGHT Prepay And Bill Customer S Sort Seg: 671 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CITY OF CARMEL ACCOUNT 833045 I 9609 HAZEL DELL PKWY I REF. NO. 309244599 -1 emit to: P WWTP Hach Company INDIANAPOLIS, IN 46280 -2935 2207 Collections Center Eir T United States Chicago, ii 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 SENSOR CAP REPLACEMNT,HOd SERIES 5811200 2 93.00 186.00 LDO *TRACKING NUMBERS.' 050316384985693 2 SENSOR CAP ASSY, DO PROBE 5791100 2 142.00 284.00 *TRACKING NUMBERS: 050316384985693 ORDER CONTACT: SUBTOTAL 470.00 JEFF COOPER FREIGHT CHARGES 26.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 496.95 For order discrepancies or product exchanges please call 800 227 -4224 or 970 -669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Ci °t S: ap e a�rr?:; s "`�f ��'t'n't "�.'sc• .i.'s4- '°"F �4 Hach Hydr me Hach Flow Produc#s S Services nwronmental Test Systems (ET,$) O #her Hach Brands 800 949 3766 f $OQ' 3682723 p 800 54$ ,4381' r, 80q= "454' -0263 &E Eax 970 461 3921Fax 301 874 8459 p Fax 57 264 4533 F *EFax 970 -3919 'F: VbUCHER 105928 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 6815550 01- 7202 -05 $470.00 6815550 01- 7202 -05 $26.95 Voucher Total $496.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Qity 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 7/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 6815550 $496.95 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 Date Officer