The URL can be used to link to this page

Home My WebLink About209173 05/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $1,690.95 CARMEL., INDIANA 46032 2207 COLLECTIONS CENTER DRIVE o� CHICAGO IL 60693 CHECK NUMBER: 209173 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7723660 699.00 OTHER EXPENSES 601 5023990 7726730 167.95 OTHER EXPENSES 601 5023990 7731188 624.00 OTHER EXPENSES 601 5023990 7733177 200.00 OTHER EXPENSES UC1M n r1 C1[C Vrl Cyll12.11 INVOICE NO 7723660 DATE: 1 04/2472012 g �I�1��' III' ��1�' I" III�II��I�II�I11� 'll'I�IIII�'lllllll��l1� PURCHASE W09688 0 CARMEL UTILITIES ORDER L NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel, IN 46074 -8267 TERMS T United States o FREIGHT s CARRIER H CARMEL UTILITIES 11ACCOUNT 1052653 I 3450 W 131ST ST I REE NO 131208272 E Remit to: P CARMEL, IN 46074 -8267 Hach Company T United States 2207 Collections Center Dr 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 vv HOUSING, PUMP 5411700 1 44.00 44.00 2 BLOCK, REAGENT,CA610 FLUORIDE ANAL 5741800 1 27.00 27.00 3 KIT, MAINTENANCE CA610 FLUORIDE 5742100 1 156.00 156.00 4 Repair Frt Chg /RPS- Surface (P) MC_FRR 1 34.00 34.00 5 Depot Labor Charge for HACH DEPOT_HACH 2 219.00 438.00 ORDER CONTACT: SUBTOTAL 699.00 JERRY CLOUD 317 5712669 TAX 0.00 Notes: INVOICE TOTAL 699.00 SERVICE NOTES: SR:685436. Serviced CA -610, verified proper instrument operation. Please call with any questions. Thanks, Brian 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 Other 13rSt1CIS U from Hach Test Systems Hydrornat Flat+ PWW, 2. 5ervfp;s s r.r 800.548. 4381 800 -949 -3766 800 -368 -2723 800- 677 -OC67 800 454.0263 Fax: 574-262-2495 Fax: 970. 461 -3921 Fax: 301.874 -8459 Fax: 505-994-3574 Fax: 970 -461 -3919 ETACH HERE Original INVOICE NO 7726730 DATE: 1 04/26/2012 S RifDAIIiAIIif�iifiiifAfRf�ifiDAiIIAAIIfDfDDf�1DiA1iflAilFffDfiDDfA PURCHASE JF042612 0 CARMEL UTILITIES ORDER L NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131 ST ST TERMS T CARMEL, IN 46074 -8267 O United States FREIGHT Prepay And Bill Customer g Sort Seg: 149 CARRIER RPS- RPS *FedEx- Ground H CARMEL UTILITIES ACCOUNT 1052653 I FOREMAN, JAIMIE REF. NO. 1312086764 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 PRICE EXT. PRICE 2 PUMP TUBING SET, CA610 5744400 3 40.00 120.00 *TRACKING NUMBERS: 050316377303787 ORDER CONTACT: SUBTOTAL 120.00 JAIMIE FOREMAN FREIGHT CHARGES 47.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 167.95 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 Environmental O�Et2r brands Test Systems her Hach mo emus IIm Prod-Asa vm' 800.548- 4381 800.949- 3766 800 -368- 2723 800. 677.0067 6M.454 -0263 Fmc574 -262 -2495 Fax: 970.161 -3921 Fax: 30i- 874.845,9 Far. 50 994 -3574 Fax: 970-461-3919 f Original INVOICE NO 7733177 DATE: 1 05/01/2012 Af1fDDfiADDifAIlfFfiDfiiDDIIDD�fAlIfD1DDiAiiDfDfAifAfDffDDifDD1A1DD PURCHASE JF042612 S ORDER O CARMEL UTILITIES L NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL, IN 46074 -8267 O United States FREIGHT Prepay And Bill Customer S Sort Seg: 141 CARRIER RPS- RPS *FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 FOREMAN, JAIMIE REF. NO. 312086764 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 PRICE EXT. PRICE 1 PUMP TUBING SET, CA610 5744400 5 40.00 200.00 *TRACKING NUMBERS: 050316377351269 ORDER CONTACT: SUBTOTAL 200.00 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 200.00 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 Environmental Other brands Test systems from Hach rd. HyOt•rt1o1 I'IaN t'toAUa:: A. ti1Vint ..wcn r<.v...,h 800-548 -4381 BOD- 949.3e766 807.388.2723 807- 577 "0067 800 461.0263 Fax: 574-262-2495 Fax: 970.46; -3921 Ftuc:301- 874.8459 Fax: 5W-WI-3574 Fax: 970.461 -3919 HERE Original INVOICE NO 7731188 DATE: 1 04/30/2012 s TfADAiiUDiFfDiAilAiRifRff�fDDA1A11�1fDffDA�TA1� lAi111ffiDFDDffA PURCHASE JF042612 p ORDER L CARMEL UTILITIES NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS y T CARMEL, IN 46074 -8267 p United States FREIGHT Prepay And Bill Customer S Sort Seg: 138 CARRIER RPS- RPS` "FedEx Ground H CARMEL UTILITIES ACCOUNT 052653 FOREMAN, JAIMIE REF. NO. 312086764 -2 Remit to: P 5484 E 126TH ST Hach Company WATER TREATMENT PLANT 2207 Collections Center Dr T CARMEL, IN 46033 -9289 Chicago, IL 60693 0 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 PRICE EXT. PRICE 1 KIT, MAINTENANCE CA610 FLUORIDE 5742100 4 156.00 624.00 'TRACKING NUMBERS: 050316377330059 ORDER CONTACT: SUBTOTAL 624.00 JAIMIE FOREMAN 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 624.00 For order discrepancies or product exchanges please call 800 2274224 or 970 669 -3050 to obtain Return Authorization. E FEDERAL TAX ID 42- 0704420 Environmental s Test Systems Other brands from Hach NydOma i'IOSV WOduds A..k�rvcr� +s ♦e..ur ct n.r. 800. 548 -4381 80o- 949 3766 800- 368 -2723 800- 677. 0067 800 -454 -0263 Fa: 574- 262 -2495 Fax: 970. 461.3921 Fac 301. 874.8459 Fm: 505.994.3574 Fax: 970.461 X3919 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or biII(s)) Amount 5/14/2012 7726730 $167.95 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 Officer VOUCHER 114571 WARRANT ALLOWED 118000 IN SUM OF HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7726730 01- 6200 -03 $167.95 ?7 3 31 1 7 W 0 G a 3�(�,p 2— 0 boy. `n'. Voucher Total 6� ��J Cost distribution ledger classification if claim paid under vehicle highway fund