156602 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECI IONS CENTER DRIVE CHECK AMOUNT: $793.00
CHICAGO IL 60693
CHECK NUMBER: 156602
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11046 5580656 501.50 PROBE
x601 5023990 W08014 5582583 291.50 REAGENT BLOCKS
a
i
INVOICE NO 5580656 DATE: 02/05/2008
S rt tltItlLll1{ tJJllltl{LI�tIItLIIILtltltl�ll�ll PURCHASE 511046
o ORDER
CARMEL WWTP NUMBER
D 9609 HAZEL DELL PARKWAY Net 30 Days From Invoice Date
INDIANAPOLIS, IN 46280 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 667 Tray: 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL WWTP ACCOUNT 1351506
1 9609 HAZEL DELL PARKWAY I REF. NO. 308044645 -1 Remit to:
P INDIANAPOLIS, IN 46280 Hach Company
United States
2207 Collections Center Dr
Chicago, IL 60693
;'hone: -500) 2274224
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
1 pH GEL PROBE, RUGGED, w /5m CABLE PHC10105 1 475.00 475.00
'TRACKING NUMBERS: 50316374928297
"SERIAL NUMBERS: 080302530047
ORDER CONTACT: SUBTOTAL 475.00
BUYER COMPANY Shipping Charges 26.50
3175712634 TAX 0.00
Notes: INVOICE TOTAL 501.50
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
GL T L Environmental v J[, J�
Y Intematiunal
Tests S y s tems �u9rc►l►�mental LACH Radiometer
J� I N57RUMEM S' `analytical ��SH
aE Cd,�P.,,B. s,.,..,� McBIRNEY
800 548 -4381 800 454 -0263 800- 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970 -461 -3919 Fax: 970-461-3919 Fax: 301-874-8459
INVOICE NO 5565837 DATE: 01/24/2008
s
Itltltlltllttll „IIItlll tIttIIltIIttlBltlt�l�l PURCHASE TARA 1 -24 -08
o ORDER
CARMEL UTILITIES NUMBER
D 7603RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 662 Tray: 3
CARRIER RPS- RPS *FedEx- Ground
H CARMEL UTILITIES ACCOUNT 1052653
RUBUSH, TARA REF. NO. 308030489 -1 Remit to:
P 9609 HAZEL DELL PKWY Hach Company
WASTEWATER TRMT PLT 2207 Collections Center Dr
-T INDIANAPOLIS, IN 46280 -2935 Chicago, IL 60693
0 United States 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
1 DPD TOTAL CHLORINE RGT PP PK /100 2105669 2 18.70 37.40
'TRACKING NUMBERS: 50316374811735
ORDER CONTACT: SUBTOTAL 37.40
TARA RUBUSH Shipping Charges 15.95
3175712634 211 TAX 0.00
Notes: INVOICE TOTAL 53.35
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
FEDERAL TAX ID It 42- 0704420
Environmental
Systems G O® 1__f`-ICH�
Te sems Environmental Radiometer
�y International /NSTRUM `analytical
c a A 3.h C..P.” B Be Right The Eimronmenf is llkrN rt
Iwnrb.ny e,>.r McBI12NEY
800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800- 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459
INVOICE NO 5575167 DATE: 1 01/31/2008
I. I.. ItII,. II... tIII... I. I.. I111l1 „Itt,lll,t„tll„I,I,I�tl�l PURCHASE TARA 1 -24 -08
s ORDER
O CARMEL UTILITIES
L NUMBER
D 760 3RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 649 Tray: 3
CARRIER RPS- RPS "FedEx Ground
H CARMEL UTILITIES I ACCOUNT 1052653
RUBUSH, TARA I REF. NO. 308030489 -2 Remit to:
P 9609 HAZEL DELL PKWY Hach Company
WASTEWATER TRMT PLT 2207 Collections Center Dr
T INDIANAPOLIS, IN 46280 -2935 Chicago, IL 60693
0 United States 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
1 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 18.35 36.70
'TRACKING NUMBERS: 50316374888126
ORDER CONTACT: SUBTOTAL 36.70
TARA RUBUSH
3175712634 211 TAX 0.00
Notes: INVOICE TOTAL 36.70
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
Environmental G LACHAT Radiometer
I
Test System E nvironmental International E A
r BeRgM The Ennrwmenlawortnn �r INSTRUM `analytical MARS
e e,m cemN^r e.,oa MCBIRNEY
�.,.n c�., e....r
800 548 -4381 800 454 -0263 800 949 -3766 800- 454 -0263 800 454 -0263 800 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459
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 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 5565837 $53.35
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
4
Rr OUCHER 077270 WARRANT ALLOWED
18000 IN SUM OF
HACH CHEMICAL CO. CORP
9207 COLLECTIONS CENTER DR.
:CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 5565837 01- 7202 -05 $53.35
5 Sys ►6� o I �2oa. �y 3C ?0,
�.7 0';1,- Sal. Sa
Voucher Total -33'
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE NO 5584361 DATE: 1 02/07/2008
I. tltllt. Il. ttttll... Itlttltllltttltttllltttttllttltltlttltl PURCHASE W08014
CARMEL UTILITIES ORDER NUMBER
D 760 3RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 620 Tray: 3
CARRIER RPS- RPS "FedEx Ground
H CARMEL UTILITIES ACCOUNT 052653
1 3450W 131 ST ST REF. NO. 308047016 -2 Remit to:
P WESTFIELD,IN 46074 -8267 Hach Company
United States 2207 Collections Center Dr
T Chicago, IL 60693
0 Phone: (800) 227 -4224
Thesr; 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
1 BLOCK, REAGENT 4274100 2 26.00 52.00
'TRACKING NUMBERS: 50316374965124
ORDER CONTACT: SUBTOTAL 52.00
JOHN MASCARI
3175712669 TAX 0.00
Notes: INVOICE TOTAL 52.00
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization,
FEDERAL TAX ID 42- 0704420
Environmental G L O® Lf`i n
Test Systems Intemati;Z -1 Environmental Radiometer
/NS/RUM analytical
...c� Pe wgnG me FmMwrmenf6Wbrtn rt. /vj y M�aSH
ae,.. compwr 9nve enmco- .wm ,mob McB112NEY
800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459
INVOICE NO 5582583 DATE: 1 02/0672008
s
Itltltlltlltttlltltltltllltltttllltt „tllttltltlttltl PURCHASE W08014
0 CARMEL UTILITIES ORDER
L NUMBER
D 760 3RD AVE SW STE 110 Net 30 Days From Invoice Date
CARMEL, IN 46032 -7612 TERMS
T United States
0 FREIGHT Prepay And Bill Customer
S Sort Seg: 577 Tray: 3
CARRIER RPS- RPS *FedEx Ground
H CARMEL UTILITIES ACCOUNT 052653
3450 W 131ST ST REF. NO. 308047016 -1 ]Remitto:
P WESTFIELD, IN 46074 -8267 Hach Company
T United States 2207 Collections Center Eir
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 PRICE EXT. PRICE
1 BLOCK, REAGENT 4274100 6 26.00 156.00
I *TRACKING NUMBERS: 50316374944068
2 BLOCK, SAMPLE 4274200 2 28.50 57.00
*TRACKING NUMBERS: 50316374944068
ORDER CONTACT: SUBTOTAL 213.00
JOHN MASCARI Shipping Charges 26.50
3175712669 TAX 0.00
Notes: INVOICE TOTAL 239.50
For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization.
FEDERAL TAX ID 42- 0704420
C f Environmental GLF1 �CH� n
Environmental Radiometer
Test Systems
International g grgtt[me Ennronmenrn worarn
i y L rN57RUMEM S `analytical M�SH
c��.m
aeueed ra,rnc .r McBIRNE Y
800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800- 368 -2723
Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459
Prescribed by State Board of Accounts City Form No. 201 (Rev 195)
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 2/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2008 5582583 $239.50
,ro
4
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
VOUCHER 074742 WARRANT ALLOWED
118000 ��`T IN SUM OF
HACH CHEMICAL CO. CORP Uy
2207 Collections Center Dr. 0a%
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5582583 01- 6200 -04 $213.00
5582583 01- 6200 -04 $26.50
c� C-
��4�(� L�l• t�.am 53:Ch
°1
Voucher Total 9 f 50
Cost distribution ledger classification if
claim paid under vehicle highway fund