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Home My WebLink About194203 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $292.68 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 194203 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7077094 251.70 MATERIALS SUPPLIES 651 5023990 7081221 40.98 MATERIALS SUPPLIES L.- f rwr1 nf_fNG of fCmnfQf INVOICE NO 7077094 1 DATE: 1 01/19/2011 S Iflf tlf lltfllfff f flltffltlfflflllffflffflftLllfifflflftfliffl PURCHASE S12383 0 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: 618 Tray: 3 CARRIER RPS- RPS**FedEx- Ground H CITY OF CARMEL ACCOUNT 1833045 I 9609 HAZEL DELL PKWY I REF. NO 309506453 -1 emit to: P WWTP Hach Company INDIANAPOLIS, IN 46280 -2935 2207 Collections Center Dr T United States 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 CALCIUM CHLORIDE SOLN, 500ML 42849 4 18.29 73.16 *TRACKING NUMBERS: 050316372083158 2 MAGNESIUM SULFATE SOLN, 500ML 43049 4 12.69 50.76 *TRACKING NUMBERS: 050316372083158 3 PHOSPHATE BUFFER SOLN, 500ML 43149 4 14.65 58.60 *TRACKING NUMBERS: 050316372083158 4 FERRIC CHLORIDE SOLN, 1000ML 42953 2 13.89 27.78 *TRACKING NUMBERS: 050316372083158 5 STARCH INDICATOR SOLN, 1000ML 34953 1 14.45 14.45 *TRACKING NUMBERS: 050316372083158 ORDER CONTACT: SUBTOTAL 224.75 DAVE DYE FREIGHT CHARGES 26.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 251.70 For order discrepancies or product exchanges please call 800 2274224 or 970- 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 tPo Hach Hydromet Hach Flow,Proddcts j ervices r, Environrrtental�TestSy�sterns ,(ETS� "��j()ther Hach Srandsf 800 949 �3766 8[10 -36 f a, 4,� s g Zb 8 2723 f 8fl0 548 r438.� i m 800 454-02 yFax.9.7<,0 46139213 °b w Fax `301 87`4, =8459 °k Fax574264= `4533 m `TM a. -Fax. 7 9t7 6139 9 .x w..� eY'.__'� d VOUCHER 106988 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 7077094 01- 7202 -05 $251.70 Voucher Total $251.70 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 7077094 $251.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOICE NO 7081221 DATE: 1 01/21/2011 s I, I„ I, II„ ll,,,,. II„ rl, 1, I ,III,,,I,l,l,rl,ll,l „II„II,I PURCHASE S12383 O CITY OF CARMEL ORDER L NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 O United States FREIGHT Prepay And Bill Customer S Sort Seg: 594 Tray: 3 CARRIER RPS- RPS "FedEx Ground H CITY OF CARMEL 1ACCOUNT 833045 t 9609 HAZEL DELL PKWY REF. NO. 309506453 -2 Remit to: P WWTP Hach Company INDIANAPOLIS, IN 46280 -2935 2207 Collections Center Dr T United States Chicaao, IL 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United Stales. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 20.49 40.98 *TRACKING NUMBERS: 050316372119338 ORDER CONTACT: SUBTOTAL 40.98 DAVE DYE 3175712634 TAX 0.00 Notes: INVOICE TOTAL 40.98 For order discrepancies or product exchanges please call 800 227 -4224 or 970 -669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 »`.C" Hach HydrometHach�FlowmProdu_cts Services g't E En'ionmentat TestE$ystems (ET$)`Q #her;Hach =Brands, &�y, r"*m. x:yy .3;,.:.;: ma C. r. +».y y tr G.E) n''„• "'.s..j•`- e:l"�3 3"" •r a e ..s 1 4 ,..ry tlj zz, .y, f $00 3756 m .:800 368 2723„ .P. x ,800- 548 43841, r s v 800 -454 0263 '�Rb 3 ".;,ova a <a r� ars,�� k a s:: t'��"a 3., r- v�r'�ffi��$ �.`"`a:� i Fax 970 461 3921 Fax: 301 ,$74 $459 3 5 Fax ;574 264 4533 Fax970 461 '3919 's„�c. -Sw .w :s,� a u �'®��.3:``"a.,d Eau« ,w'�3 i y. ,�'�"��va r�. 'fir; s yn fir, >t i x"`,.y VOUCHER 107012 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 7081221 01- 7202 -05 $40.98 Voucher Total $40.98 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 7081221 $40.98 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