HomeMy WebLinkAbout188347 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