The URL can be used to link to this page

Home My WebLink About199489 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $3,306.82 CHICAGO IL 60693 CHECK NUMBER: 199489 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7308947 922.95 OTHER EXPENSES 601 5023990 7315252 2,383.87 OTHER EXPENSES INVOICE NO 7308947 DATE: 1 06/28/2011 s ItIIIIJIt��tll„ IIIJIIJIllltltltltlil PURC 512589 C O L CITY OF CiKiM1llrL 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: 625 Tray: 9 CARRIER RPS- RPS *FedEx- Ground H CITY OF CARMEL ACCOUNT 833045 1 9609 HAZEL DELL PKWY I REF. NO. 309747025 -1 Remit to: P WWTP INDIANAPOLIS, IN 46280 -2935 Hach Company United States ?_207 Collections Center Dr 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 AMMONIA, TNT HR (2 -47 MG /L) PK/25 TNT832 10 43.75 437.50 *TRACKING NUMBERS: 050316373957168 3 AMMONIA TNT ULR, .02- 2.5MG /L PK/25 TNT830 10 43.75 437.50 *TRACKING NUMBERS: 050316373957168 ORDER CONTACT: SUBTOTAL 875.00 TAKA'UVASHINGTON FREIGHT CHARGES 47.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 922.95 RECEIVED JUL,- 5 2011 NEWPORT MILL 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 S,ervices k Env�ronmertfal Tes (ETS) Other. liach:.�ands.' 800 -949 3766 w 800 368 2723 k 8Q0'S484381e F e 800 454 0263 Fax 970 461 3921 Fax 301 8748459 Y Fax 574 X 264 4533 f :'Fax 970 461 -3919 w 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 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 7308947 $922.95 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 41 /I I Date Officer VOUCHER 115479 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 7308947 01- 7202 -05 $922.95 Voucher Total $922.95 Cost distribution ledger classification if claim paid under vehicle highway fund ff INVOICE NO 7315252 DATE: 1 07/01/2011 S �r�rr�r�' u��rn�nt�r�rt��n�ur�r�r4�rr�rn�r�r�r��rrtrre�� PURCHASE JF063011 CARMEL UTILITIES ORDER L 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: 597 Tray: 10 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 1052653 I 3450 W 131 ST ST I REF. NO. 309752 086 -1 emit to: P CARMEL, IN 46074 -8267 Hach Company T United States 2207 Collections Center Or 0 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 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 1 22.59 22.59 *TRACKING NUMBERS: 050316374003420 3 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 50.19 602.28 *TRACKING NUMBERS: 050316374003444 4 FILTER, MEMB PLAIN 47MM PK/100 1353000 1 99.79 99.79 `TRACKING NUMBERS: 050316374003420 5 RGT 1, TISAB SOLN 473ML 2812811 6 29.89 179.34 *TRACKING NUMBERS: 050316374003420 6 PHENOLPHTHALEIN PP PK/100 94299 1 14.65 14.65 *TRACKING NUMBERS: 050316373999540 7 BROMCRESOL GR -METH RED PP PK/100 94399 1 14.65 14.65 *TRACKING NUMBERS: 050316373999540 8 CALVER 2 POWDER PILLOWS PK/100 94799 1 16.09 16.09 *TRACKING NUMBERS: 050316373999540 9 AMMONIA SALICYLATE PP PK/100 2653299 1 59.25 59.25 *TRACKING NUMBERS: 050316374003420 10 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 167.00 334.00 *TRACKING NUMBERS: 050316374003420 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 Hydroriiet HachIowProducts Services Environmental Test °Sysitemsf(ETS) Other l -lack" Brands °a 800 9493766'` 8D0 368'�2723' s'x� 800 548`4381 e ,gig 800 454 0263' ,fax970 461 3921 3M Faz 301 8Z4 84591ES Fax 574 2644533` Fax 970 461 -3919 r. INVOICE NUMBER 7315252 DATE: 07/01/2011 Page: 2 Be Right" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 FERROVER, IRON REAGENT PK/100 2105769 20 19.89 397.80 'TRACKING NUMBERS: 050316374003420 12 as REAGENT SET, CHLORINE FREE CL17 2556900 12 47.79 573.48 'TRACKING NUMBERS: 050316374003437 ORDER CONTACT: SUBTOTAL 2,313.92 JAIMIE FOREMAN FREIGHT CHARGES 69.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 2,383.87 `Plant Reagents 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 8� Services Environmental Test,Syst&rns (ETS) Other Hach Brands, :800- 368 2723 800 -548. -4381 800- 454 -0263 [Fax: 970 461 -3921 Fax:" 301= 874 -8459. Fax:.574= 264 -4533. Fax: 970- 461 39.19. Prescribed by State Board of Accounts City Form fro. 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 7315252 $2,383.87 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 111737 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. WAS Chicago, IL 60693 OPERADOW Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7315252 01- 6200 -04 $2.383.87 Voucher Total $2,383.87 Cost distribution ledger classification if claim paid under vehicle highway fund