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Home My WebLink About196806 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 t: ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $1,423.14 ti CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 196806 CHECK DATE: 4/26/2011 DEPARTMENT A PO NUMB INVO NUMBER AMOUNT DESCRI 601 5023990 7180361 1,036.19 OTHER EXPENSES 601 5023990 7180603 336.95 OTHER EXPENSES 601 5023990 7198982 50.00 OTHER EXPENSES v 1 /"IYI 1 1�1 Iy111p1 INVOICE NO 7180361 DATE: 1 03/31/2011 PURCHASE JF033111 D ORDER CARMEL UTILITIES NUMBER D 3450 W 131 st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States FREIGHT Prepay And Bill Customer S Solt Seg: 675 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 I 3450 W 131ST ST REF. NO, 309612923 -1 emit to: P CARMEL, IN 46074 -8267 Hach Company T United States 2207 Collections Center Or e 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 2 SULFURIC ACID 1.600N, CARTRIDGE 1438901 3 15.85 47.55 *TRACKING NUMBERS: 050316372898196 3 as REAGENT SET, CHLORINE FREE CL17 2556900 12 45.95 551.40 *TRACKWG NUMBERS: 050316372898196 4 ASCORBIC ACID PWD PLWS PK/100 1457799 2 18.49 36.98 *TRACKING NUMBERS: 050316372898196 5 PHENOLPHTHALEIN PP PK/100 94299 1 13.99 13.99 *TRACKING NUMBERS: 050316372898196 6 BROMCRESOL GR -METH RED PP PK/100 94399 1 13.99 13.99 *'TRACKING NUMBERS: 050316372898196 7 EDTA STD SOLN, 0.035N 100ML MDB 2349932 1 13.45 13.45 *TRACKING NUMBERS: 050316372898196 8 AMMONIA SALICYLATE PP PK/100 2653299 2 56.59 113.18 *TRACKING NUMBERS: 050316372893726 9 AMMONIA CYANURATE RGT PP PK/100 2653199 2 37.85 75.70 *TRACKING NUMBERS 050316372893726 10 SPEC COLOR STD, DPD CHLORINE LR 2635300 1 13100 133.00 *TRACKING NUMBERS: 050316372898196 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 z,y u�°L t r a a#. 1: w -.z?.t p u:t ,�:,Y 3*Y Hach;Hydro'met Hach Flow Products Services Environmental Systems (ETS) #her Hach l3rands 800'949'37fi6 BOO m368 =2723 d` R 800 548 43 e a?', "iz: 8.s Fax X 970 46,1 3921 x Fax 301 874 8459 Fax 574 284 4533 Fax 970 461; -_3919 =S Fax- f" z s e. _'T;" a? C= C�7 INVOICE NUMBER 7180361 DATE: 03131/2011 Page: 2 Be Right ORDER CONTACT: SUBTOTAL 999.24 JAIMIE FOREMAN FREIGHT CHARGES 36.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 1,036.19 For order discrepancies or product exchanges please call 800 227 -4224 or 970 -669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 '4t ,aa :Z Hach Hydromet Hach Flow Products Services Inu�ronmental TestSystems (ETSF Other Bach #Brands 800 949 3766 800368'27234 "'80W54&-""4381"' N X800' =45 i 4 02633 a`.,,.�y s,n; aa.;�?�,w,«4u- t�g�.,.,€c �S. `Fax 970 461 3921,E Fax 301 874 8459 Fax .574 264 4533 =Fax 970 481 3919 .ev.�s z 9 sa`:., +$ar. s. -�."3, e °sn a.,. i w s !9 7 "we°a" r.- INVOICE NO 7180603 DATE: 1 03/31/2011 s PURCHASE JF033011 o ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer S Sort Seg: 676 Tray: 3 CARRIER RPS- RPS *FedEx- Ground H CARMEL UTILITIES 1ACCOUNT 052653 1 FOREMAN, JAIMIE REF. NO. 309613895 -1 Remit to: P 3450 W 131 ST ST Hach Company CARMEL, IN 46074 -8267 2207 Collections Center Dr T United States Chicago, 1L 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 2 BODY, ISE ELECTRODE ASSY 5527700 2 155,00 310.00 "TRACKING NUMBERS: 050316372902213 ORDER CONTACT: SUBTOTAL 310.00 JAIMIE FOREMAN FREIGHT CHARGES 26.95 317 -571 -2639 TAX 0.00 Notes: INVOICE TOTAL 336.95 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 i �i ia. 9rHach H dromet Hach iFlow Products &Services Environmental Test S stems ETS OtheraHach Brands' $00 949 3Zfi6 m 8(10 368 2723 80&4548 4381 3 t' 800 454 0263 WR Fax 970x46 Fax 3D1`874 8459 "o A> Faxh5T4�264 4533 171 970 461 3919 `r v .g& t „zvs '4,oa. LJC 1 Hl. r7 Mr_mr_ Vrlglnal INVOICE NO 7198982 DATE: 1 04/1312011 s I,Inl,ll, ill„ I,,, I, Ie Ilnl�„I,IIlnln,l,l,l,llnn„111 PURCHASE JERRY CLOUD 4112111 o ORDER L CARMEL UTILITIES NUMBER D 3450 W 131 st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States O FREIGHT Prepay And Bill Customer S Sort Seg: 647 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 1 CLOUD, JERRY REF. NO 309632452 -1 Remit to: P 3450 W 131ST ST Hach Company CARMEL, IN 46074 -8267 2207 Collections Center Dr T United States Chicago, fL 60683 O 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 2 STOPCOCK GREASE, 150G TUBE 56275 1 34.05 34.05 'TRACKING NUMBERS 050316373045810 ORDER CONTACT: SUBTOTAL 34.05 JERRY CLOUD FREIGHT CHARGES 15.95 3175712669 TAX 0.00 Notes: INVOICE TOTAL 50.00 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 15 HacHydro metf Hach'Flow Products Service§ s E nvironmental Test Systems,(ETS) Hach Brands 800949 3756�' 8�0 368F2723x A fi 800 5484381 ry 800'454 0263 ,Fax 97O 461 -3921 e Fax :301 87 4 8459 8 E r E Fax 574 4533!° Fax a 70 3919 d_. VOUCHER 104622 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. WATM Chicago, IL 60693 OPMAnONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7180361 01- 6200 -03 $1,036.19 Voucher Total; 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 7180361 $1,036.19 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