HomeMy WebLinkAbout203007 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $978.62
CHICAGO IL 60693
CHECK NUMBER: 203007
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7438643 763.77 OTHER EXPENSES
601 5023990 7454028 214.85 OTHER EXPENSES
INVOICE NO 7454028 DATE: 1 10/10/2011
S [4 6 0 7 4 8 2 6 7] PURCHASE JF101011
CARMEL UTILITIES ORDER NUMBER
U LOVEALL, KERRI Net 30 Days From Invoice Date
3450 W 131ST ST TERMS
T CARMEL, IN 46074 -8267
0 United States FREIGHT Prepay And Bill Customer
3 Sort Seg: 154
CARRIER RPS- RPS *FedEx- Ground
H CARMEL UTILITIES ACCOUNT 1052653
I FOREMAN, JAIMIE REF. NO. 311796002 Remit to:
P 3450 W 131ST ST Hach Company
CARMEL, IN 46074 -8267 2207 Collections Center Dr
T United States Chicago, IL 60693
0 Phone: (800) 227 -4224
These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE
2 FERROVER, IRON REAGENT PK/100 2105769 10 19.89 198.90
*TRACKING NUMBERS: 050316375135168
ORDER CONTACT: SUBTOTAL 198.90
JAIMIE FOREMAN FREIGHT CHARGES 15.95
317- 571 -2639 TAX 0.00
Notes: INVOICE TOTAL 214.85
For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. E
FEDERAL TAX ID 42 0704420
Hach Hydromet .,Hach Flow Products Services Environmental Test Systems (ETS) Other Hach Brands
800 -949 3766. 800- 368 -2723 800 -54$ -4381 800- 454 0263'
Fax: 970 461 -3921 Fax: 301 874 =8459 Fax: 574 264 -4533 Fax: 970- 461 -39t�9
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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201' 7454028 $214.85
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
/o)L1 A yK"'
Date Officer
VOUCHER 112658 WARRANT ALLOWED
118000 IN SUM OF
HACH CHEMICAL CO. CORP
2207 Collections Center Dr.
Chicago, IL 60693 IWA7FR
OP ERA7101V,S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7454028 01- 6200 -06 $214.85
Voucher Total $214.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
UEMUFM E riginal
INVOICE NO 7438643 DATE: 1 09/28/2011
s I. I.. I. Ilttll„ r„ II,,, I�I��I ,III,,,I�„I�,I,II,I„I,I,,,II„I PURCHASE S12774
CITY OF CARMEL ORDER 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: 537 Tray: 10
CARRIER RPS- RPS *FedEx- Ground
H CITY OF CARMEL ACCOUNT 833045
1 9609 HAZEL DELL PKWY REF. NO. 311775422-1 Remit to:
P WWTP Hach Company
INDIANAPOLIS, IN 46280 -2935 2207 Collections Center Dr
T United States 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 PRICE EXT. PRICE
2 AMMONIA, TNT HR (2-47 MG /L) PK/25 TNT832 5 43.75 218.75
*TRACKING NUMBERS: 050316375002415
3 AMMONIA TNT ULR, .02- 2.5MG /L PK/25 TNT830 7 43.75 306.25
*TRACKING NUMBERS: 050316375002415
4 FERRIC CHLORIDE SOLN, 1000ML 42953 1 14.55 14.55
*TRACKING NUMBERS: 050316375002415
5 CALCIUM CHLORIDE SOLN, 500ML 42849 3 19.15 57.45
*TRACKING NUMBERS: 050316375002415
6 MAGNESIUM SULFATE SOLN, 500ML 43049 3 13.29 39.87
*TRACKING NUMBERS: 050316375002415
7 PHOSPHATE BUFFER SOLN, 500ML 43149 3 15.35 46.05
*TRACKING NUMBERS: 050316375002415
8 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 21.45 42.90
*TRACKING NUMBERS: 050316375013589
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 Serv�ces� Environmental Test Syste ms (ETS) -Other Hach Brantlsx
800 -949 3766 x 800 368 2723 y 800 548 :4381 3 800 =454 0263
Fa 970 461 3921A Fax '301�874 84597 Fax :574 2644533 x Fax�970461 3919
INVOICE NUMBER 7438643
DATE: 09/28/2011
Page: 2
Be Right'
ORDER CONTACT: SUBTOTAL 725.82
JEFF COOPER FREIGHT CHARGES 37.95
3175712634 TAX 0.00
Notes: INVOICE TOTAL 763.77
'PO #S12774
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 r _Environmental TestaSystems (ETS) OtherHach Brands
f 800.949 3766�,TM 80036 4 8 2723a #800548- 4381�x M
800 =454 0263
Fax 970 461 3921 Faz:30187 8459 yx �Fax'�5742644533` FaX�704613919r
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 10/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201' 7438643 $763.77
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
VOUCHER 116076 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
7438643 01- 7202 -05 $763.77
Voucher Total $763.77
Cost distribution ledger classification if
claim paid under vehicle highway fund