The URL can be used to link to this page

Home My WebLink About208715 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 0 ONE CIVIC SQUARE HACH COMPANY a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $8,174.58 CHICAGO IL 60693 CHECK NUMBER: 208715 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7716147 5,820.00 OTHER EXPENSES 651 5023990 7724823 114.45 OTHER EXPENSES 651 5023990 7726967 2,240.13 OTHER EXPENSES INVOICE NUMBER 7716147 DATE: 04/1912012 Page: 1 Be Right'" e o r' TOTAL: $5,820.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 77161479 008330458 00000582000 041912 Sort Seg: 544 Tray: 10 DETACH HERE Original INVOICE NO 7716147 DATE: 04/19/2012 s IIII��iliilllllll' IIIIIIIlitIIIIII "'III'tIII111I��I�lI��111I11iI PURCHASE DDS 102611 -01 O ORDER L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 0 United States FREIGHT S CARRIER H CITY OF CARMEL JACCOUNT 1833045 1 760 3RD AVE SW I IS NQ. I HACH24 8 g7 Remit to: P WASTEWATER TREATMENT PLANT Hach Company CARMEL, IN 46032 -2072 2207 Collections Center Dr T United States Chicago, IL 60693 O Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DDS SERVICE LEVEL 2 MID TERM Monthly DDS- SL2 -MT 1 5,820.00 5,820.00 Charge: ORDER CONTACT: SUBTOTAL 5,82T TAX 0.00 Notes: INVOICE TOTAL 5,820.00 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental �$Ir1@@' brands Test Systems Other 1 Hy4nmet FIrnrProAUgsd S2rvlcns n ,a- ,s,<.,.rnwITa 800- 548 -4381 8OD- 949 -3766 800 -368 -2723 800- 677 -0067 800- 4540263 Fax:574- 262 -2495 Fac:970- 461 -3921 Fax: 301 -874 -8459 Fax: 505 -994 -3574 Fax: 970 -461 -3919 INVOICE NUMBER 7724823 DATE: 04/25/2012 Page: 1 Be Right o TOTAL: $114.45 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 77248235 008330458 00000011445 042512 Sort Seg: 622 Tray: 9 DETACH HERE Original INVOICE NO 7724823 DATE: 04/25/2012 S �I��Ie��IlO�ll�lll�' I" I�I�IIIII�II��II��IIII�II 'llllll'91"11 PURCHASE S13090 0 ORDER L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 0 United States FREIGHT Prepay And Bill Customer CARRIER RPS- RPS "FedEx Ground S H CITY OF CARMEL ACCOUNT 1833045 1 WASHINGTON, TARA 312084679 -1 Remit to: P 9609 HAZEL DELL PKWY Hach Company WWTP 2207 Collections Center Dr T INDIANAPOLIS, IN 46280 -2935 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 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 22.25 44.50 *TRACKING NUMBERS: 050316377284468 ORDER CONTACT: SUBTOTAL 44.50 TARA WASHINGTON FREIGHT CHARGES 69.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 114.45 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental o a ®$11 @B' brands Test Systems 09. from Ha Nydrwnet Flaw Produtls &5n,vim, .nn�__.1+ 800 -548 -4381 806 -9 19 -3766 800.368 -2723 800 -677 -0067 800- 454 -0263 Fax: 574-262-2495 Fax: 970 -461 -3921 Fax: 301-874-8459 Fax: 1 -05-994-3574 Fax: 970 -461 -3919 pp INVOICE NUMBER 7726967 DATE: 04/26/2012 Page: 1 Be Right'" o f o r o e o TOTAL: $2 ,240.13 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 77269678 008330458 00000224013 042612 SortSeg: 664 Tray: 10 DETACH HERE Original INVOICE NO 7726967 DATE: 04/26/2012 PURCHASE S13090 o ORDER L CITY OF CARMEL 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 CARRIER RPS -RPS* *Fed Ex- Ground S H CITY OF CARMEL ACCOUNT 1 833045 1 WASHINGTON, TARA Remit to: P 9609 HAZEL DELL PKWY 312084 79 -2 Hach Company WWTP 2207 Collections Center Dr T INDIANAPOLIS, IN 46280 -2935 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 PRIC EXT. PRICE 1 PIPET, SER STERILE 10ML PK/50 2092628 5 34.09 170.45 *TRACKING NUMBERS: 050316377290391 2 CALCIUM CHLORIDE SOLN, 500ML 42849 4 19.85 79.40 *TRACKING NUMBERS: 050316377290384 3 FERRIC CHLORIDE SOLN, 1000ML 42953 2 15.09 30.18 *TRACKING NUMBERS: 050316377290384 4 MAGNESIUM SULFATE SOLN, 500ML 43049 4 13.79 55.16 *TRACKING NUMBERS: 050316377290384 5 PHOSPHATE BUFFER SOLN, 500ML 43149 4 15.89 63.56 *TRACKING NUMBERS: 050316377290384 6 CAP, DISPENSER FOR 253335 45901 2 14.89 29.78 *TRACKING NUMBERS: 050316377290384 7 AMMONIA TNT ULR, .02- 2.5MG /L PK /25 TNT830 20 45.29 905.80 *TRACKING NUMBERS: 050316377290391 8 AMMONIA, TNT HR (2 -47 MG /L) PK/25 TNT832 20 45.29 905.80 *TRACKING NUMBERS: 050316377290391 For order discrepancies or product exchanges please call 800 227 4224 or 970 669 3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental e e ®h @r brands t Test Systems from Hach "�H1yd1 let RI ProduG1s& SeiviIO) J meh l.Yvrtru.rrc [S..«M 800 -548 -4381 800 -949 -3166 800.368 -2723 800 -677- 0067 800 -454 -0263 Rix: 574-262-2495 Fax: 970-461-3921 Fax: 301-874-8459 Fax: 505-994-3574 Fax: 970 -461 -3919 Oa INVOICE NUMBER 7726967 DATE: 04/26/2012 Page: 2 Be Right ORDER CONTACT: SUBTOTAL 2,240.13 TARA WASHINGTON 3175712634 TAX 0.00 Notes: INVOICE TOTAL 2,240.13 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental e s �9 @C brands Systems ft'O r 9ia ttydromet Flom Produds. {v„vi�a?s :r :.rocs.- ..—n..,,.,4 800- 548 -4381 800 -949 -3766 800 -368 -2723 800 677 -0067 800 454.0263 Fax: 574- 262 -2495 Fax: 970- 461.3921 Fw 301 -874 -8459 Fax: 505 -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 4/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2012 7716147 $5,820.00 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 VOUCHER 117229 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 7716147 01- 7360 -02 $5,820.00 7 3 61.7' 02.0 5 Icy. y5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund