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176767 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $8,362.55 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 176767 CHECK DATE: 9/2/2009 UE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTIO N 206 4462838 6324729 240.96 STORM WATER PHASE II •_601 5023990 6353650 8,099.15 OTHER EXPENSES 206 4462838 6359157 22.44 STORM WATER PHASE II INVOICE NUMBER 6359157 DATE: 08/10/2009 Page: 1 Be Right' TOTAL: $22.44 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 63591572 400397337 00000002244 081009 DETACH HERE Original INVOICE NO 6359157 DATE: 08/1072009 s iii1111�11��1111�11111��1111l�III PURCHASE 19828 O CARMEL ENGINEERING DEPT ORDER L NUMBER D 1 Civic Sq Net 30 Days From Invoice Date Carmel, IN 46032 -2584 TERMS T United States 0 FREIGHT Prepay And Bill Customer g Sort Seg: 565 Tray: 3 CARRIER RPS- RPS *FedEx- Ground H CARMEL ENGINEERING DEPT ACCOUNT 40039733 1 1 CIVIC SQUARE REF. NO. 308791530 -1 Remit to: P CARMEL, IN 46032 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 2 SODIUM CHLORIDE, 491 MG /L 100ML 1440042 1 12.49 12.49 *TRACKING NUMBERS: 050316381302134 ORDER CONTACT: SUBTOTAL 12.49 SARA MCMULLEN FREIGHT CHARGES 9.95 3175712314 TAX 0.00 Notes: INVOICE TOTAL 22.44 NN \0\ ,u For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental w Oth er B ra nds Test Systems MA:RSi i ei 800- 548 -4381 800. 949 -3766 801)-368 -2723 800- 677 -0067 800-4, -02M Fax :574 264 -4aS Fax: 970- 461 -3921 Fax: 301- 874 -8459 Fax: 505 -994 -35'74 Fax: 9(0- 46'1 -3919 INVOICE NUMBER 6324729 DATE: 07/16/2009 Page: 1 Be Righf'� o o 0 1 o TOTAL: $240.96 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 63247290 400397337 00000024096 071609 DETACH HERE Original INVOICE NO 6324729 1 DATE: 07/1672009 S II�III�IL�II��IIILIIIL�IIIIll�ll�l PURCHASE SARA MCMULLEN 071509 Q ORDER L CARMEL WWTP NUMBER D 1 Civic Sq Net 30 Days From Invoice Date Carmel, IN 46032 -2584 TERMS T United States Q FREIGHT Prepay And Bill Customer 3 Sort Seg: 700 Tray: 3 CARRIER RPS RPS* *Fed Ex- Ground H CARMEL WWTP ACCOUNT 40039733 MCMULLEN SARA REF. NQ. 308757756 -1 Remit to: P 1 CIVIC SQUARE Hach Company CARMEL, IN 46032 2207 Collections Center Dr United States Chicago, IL 60693 Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 2 THERMOMETER, POCKET -30 TO 120F 2676100 1 19.25 19.25 *TRACKING NUMBERS: 050316381012064 3 SODIUM CHLORIDE, 491 MG /L 100ML 1440042 1 12.49 12.49 *TRACKING NUMBERS: 050316381012064 4 CHLORIDE STD SOLN 1000MG /L 500ML 18349 1 22.79 22.79 *TRACKING NUMBERS: 050316381012064 5 TEST STRIP, AMMONIA SET W/ BTL /25 2755325 4 17.39 69.56 *TRACKING NUMBERS: 050316381012064 6 TEST STRIP, TOTAL HARDNESS BTL /50 2745250 4 9.19 36.76 *TRACKING NUMBERS: 050316381012064 7 TEST STRIP, CHLORINE BTL /50 2745050 4 13.29 53.16 *TRACKING NUMBERS: 050316381012064 0 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental CII�tI$ Test Systems WLNRSIi mei �1_CT £y M f BOG -548 -4381 8)0- 949 -M 800.3658 -2723 80U- fi77 -0C)6( 800 -454 -0263 Fax: 574. 264 -4b33 Fax: 970 -461 -3921 Fax: 301-8/4-84,59 Fax: b0 Fax: 9 70-461-3919 INVOICE NUMBER 6324729 DATE: 07/16/2009 Page: 2 0 Be Right ORDER CONTACT: SUBTOTAL 214.01 SARA MCMULLEN FREIGHT CHARGES 26.95 3175712314 TAX 0.00 Notes: INVOICE TOTAL 240.96 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42 0704420 Environmental a l Test Systems AIA.RSH i, I —Kr IrL.y ":T f rom Hach 804.548 -4381 804- 949 -3766 8007 -368 -2723 800 677 -OW7 800.464 -02W Fax: 574- 264 -4xM Fax M- 461 -3921 Fax: 341.874 -8459 Fax: 6W -994-35;4 Fax: 9/0- 481 -3919 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL .An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Hach Purchase Order No. 2207 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/09 6324729 Illicit Discharge Testing Supplies $240.96 08/10/09 6359157 Illicit Discharge Testing Supplies $22.44 Total 1 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hach IN SUM OF 2207 Collections Center Drive Chicago, IL 60693 $263.40 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 6324729 206- 4462838 $240.96 bill(s) is (are) true and correct and that the n/a 6359157 206- 4462838 or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ntrr%r= vnynidr INVOICE NO 6353650 DATE: 1 08/0572009 I!.. I.! �rtlll��llllltlllll��l�ltl�ll�trrlll PURCHASE W08860 s ORDER CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States o FREIGHT Prepay And Bill Customer 3 Sort Seg: 574 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 I LOVELL ROB REF. NO. 308777015 -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 PRIC EXT. PRICE 2 KTO: CHLORINE ANLZR FREE CL17 W /RGTS 5440001 3 2,666.40 7,999.20 ORDER CONTACT: SUBTOTAL 7,999.20 ROB LOVELL FREIGHT CHARGES 99.95 3175712669 TAX 0.00 Notes: INVOICE TOTAL 8,099.15 'PLANT 5 For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42 0704420 Environmental Cr P�II�S Test Systems MMEVEMM AIA-RSIFT 0P,6 from Hach BM648 -4381 800-949-3(66 800 368.2723 800 677-0067 800 454 -0263 Fax: 574. 264 453.'3 Far 970- 461 3921 Fax: 301 -874 -8459 Fax: bUb- 994 -3514 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, pp cJ price per unit, etc. Payee# 118000 HACH CHEMICAL CO. CORP Purchase Order No. 2207 Collections Center Dr. Terms Chicago, IL 60693 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 6353650 $8,099.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and J} correct and I have audited same in accordance with IC 5- 11- 10 -1.6 M/ Date Offi r k VOUCHER 092856 WARRANT ALLOWED i 11`8000 IN SUM OF HACH CHEMICAL CO. CORI 2207 Collections Center Dr. Chicago, IL 60693 �R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6353650 02- 2308 -00 $7,999.20 Depreciation 6353650 2- 2308 -00 $99.95 Depreciation r Voucher Total $8,099.15 Cost distribution ledger classification if claim paid under vehicle highway fund