The URL can be used to link to this page

Home My WebLink About198326 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY 31 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,430.19 CHICAGO IL 60693 CHECK NUMBER: 198326 CHECK DATE: 61912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7235845 1,228.49 OTHER EXPENSES 601 5023990 7252077 201.70 OTHER EXPENSES yr Oyu iar INVOICE NO 7252077 DATE: 1 05/1972011 s I. I., IJIrJI��I�rJIfIIfL��IIIIIIJtl�l�ll�lll PURCHASE KR51711 0 CARMEL UTILITIES ORDER L NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States O FREIGHT Prepay And Bill Customer S Sort Seg: 548 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES I ACCOUNT 052653 1 5484 E 126TH ST REF. NO. 309687848 -1 Remit to: P WATER TREATMENT PLANT Hach Company CARMEL, IN 46033 -9289 2207 Collections Center Dr T United States Chicago, /L 60693 C 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 PRICE EXT. PRICE 2 Electrodeless Conductivity Gateway 6120800 1 66.75 66.75 'TRACKING NUMBERS: 050316373487795 3 CABLE ASSY, 1.OM PROBE EXTENSION 6122400 1 119.00 119.00 "TRACKING NUMBERS: 050316373487795 ORDER CONTACT: SUBTOTAL 185.75 KEN RHODES FREIGHT CHARGES 15.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 201.70 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Hadrom et` 8 9 q HaeFi�Flow Pro du ets 5rvtces�� TestrSystems (ETS) Other Hach Brands 3766,� 800 3fi82723 80p 548 4381 800 454 -0263 Fax F970 461 3921 r Fax3f 1 874 8459 Fax 574 264 {4533` P Fax 97, 0461 :3919 Ut I AUH NtKt urtgtnai INVOICE NO 7235845 DATE: 1 05/09/2011 PURCHASE W09531 o ORDER 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 CARRIER RPS- RPS *FedEx- Ground S Sort Seg: 593 Tray: 3 H CARMEL UTILITIES IIACCOUNT 1052653 I 3450 W 131 ST ST I REF. NO, 130967063 2 -1 Remit to: P CARMEL, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr O 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 PRICE EXT. PRICE 2 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 48.25 579.00 *TRACKING NUMBERS: 050316373353984 3 RGT 1, TISAB SOLN 473ML 2812811 7 28.85 201.95 *TRACKING NUMBERS: 050316373353984 4 FERROVER, IRON REAGENT PK/100 2105769 10 18.99 189.90 *TRACKING NUMBERS: 050316373353984 5 HARDNESS 3 TEST SOLN 1000ML 42653 2 31.45 62.90 *TRACKING NUMBERS: 050316373353984 6 HARDNESS 2 TEST SOLN 500ML 42549 1 24.95 24.95 *TRACKING NUMBERS: 050316373353984 7 ALKALINE CYANIDE REAGENT, 500ML 2122349 1 54.45 54.45 *TRACKING NUMBERS: 050316373353977 8 PAN INDICATOR SOLN, 0.1% 500ML 2122449 1 55.39 55.39 *TRACKING NUMBERS: 050316373353984 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Hach Hydromet Hach Flow Products &.Services Environmental Test, Systems (ETS) Other. Hach" "Brands' 800= 949 -3786 800 368 -2723 '800 548;4381 800- 454 =0263 y [Fblx 3921 Fax' -301 -874 8459 Fax. 574 =264 4533 Fax:.970z7' 61: 3919 r. O INVOICE NUMBER 7235845 DATE: 05/09/2011 Page: 2 Be Right'" ORDER CONTACT: SUBTOTAL 1,168.54 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 1,228.49 'Lab Reagents Jaimie For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization. FEDERAL TAX iD 42 0704420 Hach:Hyd 949 ro Hach FIowProducts,I,Sennce'sa; Enwronrr�ental Test Systems (ETS),Other`Hach 8'rantls: $QO 368 2723E W P9 0 3766 v r X 800 548F4381800 454 0263 .Fax 970 461 $3921 VOUCHER 111314 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 QPWq� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (,-ao•3 7252077 $201.70 5g4 S l Voucher Totalh� r 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 whore, 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 7252077 $201.70 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