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Home My WebLink About165789 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $355.44 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE 'y_o� coy CHICAGO IL 60693 CHECK NUMBER: 165789 CHECK DATE: 11/12/2008 Y DEPARTMENT ACCOUNT PO NU MBER INVOICE N UMBE R AMOUNT DESCRIPTION 601 5023990 5963360 22.14 OTHER EXPENSES 601 5023990 5965438 •144.45 OTHER EXPENSES E 601 5023990 5967374 188.85 OTHER EXPENSES I i I I I j 1 INVOICE NUMBER 5967374 DATE: 10/28/2008 Page: 1 Be Right TOTAL: $188.85 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 59673749 000526533 00000018885 102808 DETACH HERE Original INVOICE NO 5967374 DATE: 10/28/2008 IIIIIIIII�IIIIIIIIIIIIIIIII PURCHASE Greq H 10 -28 -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 O FREIGHT Prepay And Bill Customer S Sort Seg: 560 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES 1ACCOUNT 1052653 1 3450W 131 ST ST I REF. NQ. 1308415050-1 emit to: P WESTFIELD, 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 PRIC EXT. PRICE 2 FERROVER, IRON REAGENT PK/100 2105769 10 17.29 172.90 *TRACKING NUMBERS: 050316378108428 ORDER CONTACT: SUBTOTAL 172.90 JAIMIE FOREMAN Shipping Charges .15.95 317 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 188.85 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Test Sy G 1 f` ICH� 4 Test Systems m/ernat9c Environmental .Radiometer MARSH e ee,ec tio;.Z Be PjOtrefmmumen1n Wthit INSTRUMENTS anaLyticat McBIRNEY A r«.n mnw.y ease a H.ert c�y,nr e..�e 800 -548 -4381 800- 454 -0263 800- 949 -3766 300 -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 1 p INVOICE NUMBER. 5963360 DATE: 10/24/2008 Page: 1 Be RightTM TOTAL: $22.14 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH. COM 59633602 000526533 00000002214 102408 DETACH HERE Original INVOICE NO 5963360 DATE: 10/24/2008 s II�iIIIIILIIIIIII��I��III�IIJIIIIIILI PURCHASE J Fore 1023 o ORDER L CARMEL UTILITIES 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: 644 Tray: 3 CARRIER RPS- RPS *FedEx- Ground H CARMEL UTILITIES ACCOUNT 052653 I 3450 W 131ST ST REF. NO. .308410286-1 Remit to: R WESTFIELD, 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 PRIC EXT. PRICE 2 WATER, DEIONIZED 100ML (DEMINRLZD) 27242 1 6.19 6.19 *TRACKING NUMBERS: 050316378075539 ORDER CONTACT: SUBTOTAL 6.19 JAIMIE FOREMAN Shipping Charges 15.95 317 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 22.14 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 GL LACHAT Environmental Radiometer Test Systems U ,a, Environmental M MARSH Be Right me ETM��w hts wamrt �N— UM ENTS ana lyticaI. ;MCI31KN EY r.am co.�ye.>a nco+ y— 800 548 -4381 800- 454 -0263 800- 949 3756 300- 454 -0263 800 4540263 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 I INVOICE NUMBER 5965438 DATE: 10/27/2008 Page: 1 Be Right e r TOTAL: $144.45 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 59654384 000526533 00000014445 102708 DETACH HERE Original INVOICE NO 5965438 DATE: 10/27/2008 s LIrIIIrIL�rIIdIIIIILI��IIL��r�IIILlrl ,l PURCHASE J Fore 10232008121527 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: 561 Tray: 3 CARRIER RPS- RPS *FedEx- Ground H CARMEL UTILITIES ACCOUNT 052653 1 3450 W 131 ST ST REF. N 308410286 -2 Remit to: P WESTFIELD, IN 46074 -8267 Hach Company United States 2207 Collections Center Dr T Chicago, IL 60693 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 1 rr REAGENT SET, CLRM CHLORIDE 2319800 3 48.15 144.45 *TRACKING NUMBERS: 050316378099092 ORDER CONTACT: SUBTOTAL 144.45 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 144.45 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental GL F 1 LA CH�4i- n ure =�7 E nv i r onmental Radiometer MARSH Test Systems 6e RVft Mc ErnenrsWaMlc INSTRUMEMS analytical Mc13112NEY A8W Gwpaa,&ud raYn ��yerse o y erond 800 -548 -4381 800 454 -0263 800- 949 -3766- 800- 454 -0263 800- 454 -0263 800n368 -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 VOUCHER 083623 WARRANT ALLOWED 158000 IN SUM OF HACH CHEMICAL CO. CORP 2207"Collections Center Dr. Chicago, IL 60693 R�� Y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5967374 01- 6200 -06 $188.85 5 �t�331�� e� 0Q. Iq �l Voucher Total 5 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 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 5967374 $188.85 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 �Offi r