The URL can be used to link to this page

Home My WebLink About202574 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $3,825.32 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 202574 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7420225 1,788.97 OTHER EXPENSES 601 5023990 7424028 392.40 OTHER EXPENSES 601 5023990 7428132 1,643.95 OTHER EXPENSES INVOICE NO 7424028 DATE: 1 09/19/2011 S I. I.. I. llf�ll, r, I... I. I., Il. rirrrl ,l,ll„I,,,i,l,l�ll��„III PURCHASE JF91311 p ORDER L CARMEL UTILITIES NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel, IN 46074 -8267 p United States FREIGHT Prepay And Bill Customer S Sort Seg: 527 Tray: 8 CARRIER RPS -RPS FedEx- Ground H CARMEL UTILITIES 1ACCOUNT 1 052653 I FOREMAN, JAIMIE I REF. NO. 131175531 1 -2 Remit to: P 5484 E 126TH ST WATER TREATMENT PLANT Hach Company T CARMEL, IN 46033 -9289 2207 Collections Center Dr Chicago, IL 60693 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 INSTRUMENT TUBING SET, CA610 5742700 6 65.40 392.40 RACKING NUMBERS: 050316374895124 ORDER CONTACT: SUBTOTAL 392.40 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 392.40 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 HachHy Hach FIow;Products &Services Environmental TestSystems (ETS) Other HachxBands =949 3766 �3` 800 368 -,2723 800 548' 800 454 0263 -Fax 970461 3921 r. Fax:301 874 8459 x Fax 574 264 4533' Fax 9.70 461 `3919 t- f� INVOICE NO 7420225 DATE: 1 09/17/2011 s I. Irrirll,. II... I... I. I.. II.. Ir„I,Irllrrl,,,l,l,l,ll„r,rrlll PURCHASE JF91311 o ORDER L CARMEL UTILITIES NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date 3450 W 131st St y TERMS T Carmel, IN 46074 8267 �J I O United States w FREIGHT Prepay And Bill Customer S Sort Seg: 570 Tray: 10 CARRIER RPS- RPS**FedEx- Ground H CARMEL UTILITIES ACCOUNT 052653 FOREMAN, JAIMIE REF. NO. 311755311 -1 Remit to: P 5484 E 126TH ST Hach Company WATER TREATMENT PLANT 2207 Collections Center Dr T CARMEL, IN 46033 -9289 Chicago, IL 60693 O 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 2 as REAGENT SET, CHLORINE FREE CL17 2556900 6 47.79 286.74 'TRACKING NUMBERS: 050316374865721 3 as REAGENT SET, CHLORINE TOTAL CL17 2557000 12 50.19 602.28 'TRACKING NUMBERS: 050316374865714 4 KIT, CL17 PRE -ASSY MAINT, POST 3/00 5444301 5 168.00 840.00 'TRACKING NUMBERS: 050316374865714 ORDER CONTACT: SUBTOTAL 1,729.02 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 1,788.97 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 tt. r j i Hach;Hydromet Hach FlowProducts Servi s� s Environmental Test�Systems (ETS).aOther Hach Brands. 800_94 800 368 2723 4 r 800 548 4381 800 =454 -0263 Fax 97.0 461 3921 Fax 301 874 8459 Fax :574 264 4533 Y INVOICE NO 7428132 DATE: 1 09/21/2011 S [4 6 0 7 4 8 2 6 7] PURCHASE JF092111 0 CARMEL UTILITIES NUMBER D 3450 W 131ST ST Net 30 Da s From Invoice Date CARMEL, IN 46074 -8267 TERMS y T United States O \1 FREIGHT Prepay And Bill Customer S Sort Seg: 174 CARRIER RPS- RPS' *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN, REF. NO. 311765945-1 emit to: F 5484E 126TH H ST ST WATER TREATMENT PLANT Hach Company T CARMEL, IN 46033 -9289 2207 Collections Center Dr O United States 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 KIT, FLUORIDE ELECTRODE, CA610 5744800 2 792.00 1,584.00 'TRACKING NUMBERS: 050316374935769 ORDER CONTACT: SUBTOTAL 1,584.00 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 1,643.95 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. E FEDERAL TAX ID 42- 0704420 Hach Hydromet Hach Flow Products Services Environmental Test Systems {ETS) Other Hach Brands 800 -949 -3766 800 368 -2723 800- 548 -4381 800 -454 -0263 Fax: 970 461 -3921 Fax: 301 874 -8459 Fax: 574 -264 -4533 Fax: 970 461 -3919 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 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 7420225 $1,788.97 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 �o�� i (tit.. ✓Y1�,� Date Officer VOUCHER 112562 WARRANT ALLOWED 118000 [N SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. WATER Chicago, IL 60693 OPERAMONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7420225 01- 6200 -03 $1,729.02 7420225 01- 6200 -03 $59.95 7 s 7 4 5132- �z Voucher Total 3 a5,j $fi97 Cost distribution ledger classification if claim paid under vehicle highway fund