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Home My WebLink About169924 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,186.99 CHICAGO IL 60693 CHECK NUMBER: 169924 <rpH i� CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6119343 383.19 OTHER EXPENSES 651 5023990 S11532 6127135 434.95 SENSOR CAP 601 5023990 W08636 6131139 368.85 REAGENTS CH RE Origina INVOICE NO 6127135 DATE: 1 02/26/2009 S I.. Irllrrll„. I... I. I. �Il��lt�rl ,l,ll„I,,,I,I,Itll��lll PURCHASE S11532 ORDER CARMEL UTILITIES NUMBER D 3450 W 131ST ST Net 30 Days From Invoice Date WESTFIELD, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer Sort Seg: 626 Tray: 3 CARRIER RPS -RPS* *Fed Ex- Ground H CARMEL UTILITIES ACCOUNT 052653 I 9609 HAZEL DELL PKWY REF. NO. 308558606 -1 emit to: WASTEWATER TRMT PLT 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 PRIC EXT. PRICE 2 SENSOR CAP ASSY, DO PROBE 5791100 3 136.00 408.00 'TRACKING NUMBERS: 050316379399085 ORDER CONTACT: SUBTOTAL 408.00 BUYER COMPANY FREIGHT CHARGES 26.95 3175712636 TAX 0.00 Notes: INVOICE TOTAL 434.95 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. g FEDERAL TAX ID 42- 0704420 Environmental G O ®I LACHA 1 Test Systems L4o Environmental Radiometer MAJ? SH Ae G- 9.,0-4 ReRfphtmeEnWralmenl s NbrN /L /L� warn a ®analytical :McBIRNEY wfifiwprynnM AHar Gmny ArwrM 800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723 Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970 -461 -3919 Fax: 970-461-3919 Fax: 301-874-8459 nv vnyindi INVOICE NO 6119343 DATE: 1 02/20/2009 ems s I. IttI, II.. II.. �I�t�I, I.. II.. I ,,,l�l�ll�tlt„I,I,I,Il,tttl�lll PURCHASE S1 15n 0 CARMEL UTILITIES ORDER 3 4 L NUMBER D 3450 W 131ST ST Net 30 Days From Invoice Date WESTFIELD, IN 46074 -8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer Sort Seg: 597 Tray: 3 CARRIER RPS- RPS**FedEx- Ground H CARMEL UTILITIES ACCOUNT 052653 I RUBUSH, TARA I REF. NO. 308544209 -1 emit to: 9609 HAZEL DELL PKWY Hach Company WASTEWATER TRMT PLT 2207 Collections Center Dr T INDIANAPOLIS, IN 46280 -2935 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 PRIC EXT. PRICE 2 FERRIC CHLORIDE SOLN, 1000ML 42953 2 12.89 25.78 *TRACKING NUMBERS: 050316379341527 3 CALCIUM CHLORIDE SOLN, 500ML 42849 4 16.99 67.96 *TRACKING NUMBERS: 050316379341527 4 MAGNESIUM SULFATE SOLN, 500ML 43049 4 11.79 47.16 *TRACKING NUMBERS: 050316379341527 5 PHOSPHATE BUFFER SOLN, 500ML 43149 4 13.59 54.36 *TRACKING NUMBERS: 050316379341527 6 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 18.99 37.98 *TRACKING NUMBERS: 050316379341510 7 SPEC COLOR STD, DPD CHLORINE LR 2635300 1 123.00 123.00 *TRACKING NUMBERS: 050316379341527 ORDER CONTACT: SUBTOTAL 356.24 TARA RUBUSH FREIGHT CHARGES 26.95 317- 571 263404 TAX 0.00 Notes: INVOICE TOTAL 383.19 For order discrepancies or product exchanges please call 1- 800 227 -4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental G G F 1 I ^�g� if9� n Test Systems International O E nvironmental LA CHAT r If1 9 Radiometer 74AIIS14 �-yL Be Po9M me NM—ent 4s NUnh/t. IN5TRUMEN ®anal ti cal i] r��.♦r-a> A ae.eco�.. /GZ� y I Igrh Cnrpwy Hrsrtl h Nm:h Crvnnnny 800-548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723 Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER y 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 6127135 $434.95 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 3 /i z /`j r r`, 1 Date Officer VOUCHER 095194 WARRANT ALLOWED i 1J8000 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 6127135 01- 7202 -05 $405.00 6127135 01- 7202 -05 $26.95 'nL611 g3y3 01.��01•05 383 tq Voucher Total $4a4 Cost distribution ledger classification if claim paid under vehicle highway fund v� wr r r ra_r�� yr rynra INVOICE NO 6131139 DATE: 1 03/02/2009 I. Its; tII.. II... I... I. Itllttltrtltltlltltttltltltllttrtttlll PURCHASE W08636 S" ORDER CARMEL UTILITIE NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date 3450 W 131ST ST TERMS T WESTFIELD, IN 46074 -8267 o United States FREIGHT Prepay And Bill Customer S Sort Seg: 625 Tray: 3 CARRIER RPS- RPS**FedEx- Ground H CARMEL UTILITIES ACCOUNT 052653 3450 W 131ST ST REF. NO. 308574085 -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 DPD TOTAL CHLORINE RGT, PK/1000 2105628 1 163.00 163.00 "TRACKING NUMBERS: 0503163 79430061 3 FERROVER, IRON REAGENT PK/100 2105769 10 17.89 178.90 *TRACKING NUMBERS: 050316379430061 ORDER CONTACT: SUBTOTAL 341.90 JAIMIE FOREMAN FREIGHT CHARGES 26.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 368.85 *Attn: Greg H. I Jaimie F. For order discrepancies or product exchanges please call 1 800 227 4224 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental G»L Test Systems International O �nvironmen>ral LA CHA T ®Radiometer AIARS14 o BeaIgrrcmeEm6mmenris il. /fy analytical McBTRNF.Y aaul gomE.vranvd aa,.n m.p..ye�.,a ,nn J. CNy 800 548 -4381 800 454 -0263 800 949 -3766 800 454 -0263 800 454 -0263 800 368 -2723 Fax: 574-264-4533 Fax: 970-461-3919 Fax: 970-461-3921 Fax: 970-461-3919 Fax: 970-461-3919 Fax: 301-874-8459 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 to 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 6131139 $368.85 U I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udite r d same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 091260 WARRANT ALLOWED 1118000 IN SUM OF IF HACH CHEMICAL CO. CORP �fo.. 2207 Collections Center Dr. 071 Chicago, IL 60693 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Q 6131139 01- 6200 -06 $341.90 6131139 01- 6200 -06 $26.95 Voucher Total $368.85 Cost distribution ledger classification if claim paid under vehicle highway fund