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Home My WebLink About174333 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,410.74 .r. CHICAGO IL 60693 CHECK NUMBER: 174333 CHECK DATE: 7/8/2009 D EPARTMENT ACC OUNT PO NUMB INVOICE NUMBER AMOUNT DESCRI 601 5023990 6287746 959.84 OTHER EXPENSES 601 5023990 6289917 450.90 OTHER EXPENSES INVOICE NO 6287746 DATE: 1 06/2272009 IIIIIIL�IIIIILIIIIILILII„III PURCHASE J Fore 06192009121104 0 ORDER L 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 S Sort Seg: 645 Tray: 3 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 1 3450 W 131 ST ST R EF. NO. 308724672 -1 emit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr D 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 FLUORIDE STD, 0.5MG /L 473ML 2743811 3 18.45 55.35 *TRACKING NUMBERS: 0503 1 6380 71 72 74 3 rr DR /CHECK ABSORBANCE STANDARD KIT 2763900 1 130.00 130.00 *TRACKING NUMBERS: 050316380717274 4 IRON STD SOLN, 1MG /L 500ML 13949 1 17.27 17.27 *TRACKING NUMBERS: 050316380717274 5 FLUORIDE STD, 5.01"1 473ML 2797111 5 19.49 97.45 *TRACKING NUMBERS: 050316380717274 6 RGT 1, TISAB SOLN 473ML 2812811 5 26.75 133.75 *TRACKING NUMBERS: 050316380727631 7 NON ARSENIC SPADNS REAGENT, 3.78L 2947517 1 65.69 65.69 *TRACKING NUMBERS: 050316380717267 8 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 37.19 37.19 *TRACKING NUMBERS: 050316380717267 9 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 37.19 37.19 *TRACKING NUMBERS: 050316380722636 10 DPD FREE CHLORINE RGT, PK/1000 2105528 1 163.00 163.00 *TRACKING NUMBERS: 050316380717267 For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42 0704420 Environmental a h er Br Test Systems 800- 548 -4381 833-949-3766 800 -368 -2723 800- 677 -0087 800.454 -0263 Fax: 574- 264 -4x33 Fax: 970 -461 3921 Fax: 301- 874 -84:19 Fax: ball -994 -3574 Fax: 910- 461 -3919 INVOICE NUMBER 6287746 DATE: 06/22/2009 Page: 2 Be Right" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 DPD TOTAL CHLORINE RGT, PK/1000 2105628 1 163.00 163.00 *TRACKING NUMBERS: 050316380717267 ORDER CONTACT: SUBTOTAL 899.89 JAIMIE FOREMAN FREIGHT CHARGES 59.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 959.84 *ATTN: JAIMIE For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42 0704420 Environmental w Bran Test Systems MA-TLS14 n13x1vLY p ttyO�Ort18{ from Hacw BOC 548 -4381 800949 -3766 800 -368 -2723 800 -677 -0067 800.454 -0263 Fax 574- 264 -4533 Fax: 970 -461 -3921 Fax: 301- 874 -8459 Fax: 505- 994 -3574 Fax: 970 -461 -3919 INVOICE NO 6289917 DATE: 1 06/23/2009 5 IIclll{ Il��llrllllllrlll{II {III�{III PURCHASE J Fore 06192009121104 0 ORDER CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Westfield, IN 46074 -8267 TERMS T United States C W FREIGHT Prepay And Bill Customer S Sort Seg: 769 Tray: 3 CARRIER RPS -RPS* *Fed Ex- Ground H CARMEL UTILITIES ACCOUNT 1052653 i 3450 W REF. NO. 308724672 -2 131 ST ST Remit to: P WESTFIELD, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr 0 Chicago, !L 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 1 as REAGENT SET, CHLORINE TOTAL CL17 2557000 10 45.09 450.90 *TRACKING NUMBERS: 050316380741385 ORDER CONTACT: SUBTOTAL 450.90 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 450.90 *ATTN: JAIMIE For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental w h er Brands Test Systems MARSH w from a W BOG- 548.4381 800. 949 -3786 800 -368- 2723 800 -677 -0067 8DO- 454 -0263 Fax: 574-264-45W Fax. 9r0-461-3921 Fax:301- 874 -84:19 Fax: 5O5 -994 -3574 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 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 6287746 $959.84 n 11 14 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 icer VOUCHER 092235 WARRANT ALLOWED 118000 Y IN SUM OF HACH CHEMICAL CO. COPM 2207 Pollections Center Dr. �i{f Z Chica o IL 60693 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code f 6287746 01- 6200 -03 $959.84 gb Voucher Total'(. U) .84 Cost distribution ledger classification if claim paid under vehicle highway fund