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Home My WebLink About210388 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY a CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $8,658.56 CHICAGO IL 60693 CHECK NUMBER: 210388 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7801803 2,838.56 OTHER EXPENSES 651 5023990 7805961 5,820.00 OTHER EXPENSES ma INVOICE NO 7801803 DATE: 06/15/2012 S 1fAiiAAfDDifDifAlDAIiDiFDfA1DAl1AA111DA1I11AlIiiDlf�AiAlfil�ilDDRfDD PURCHASE W09712 o ORDER L CARMEL UTILITIES 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 S Sort Seg: 139 CARRIER RPS- RPS *FedEx- Ground H CITY OF CARMEL ACCOUNT 052653 I FOREMAN, JAIMIE REF. NO. 131216195 1 -1 Remit to: P 5484E 126TH ST h Company Hach WATER TREATMENT PLANT Hac Collections Center Dr T CARMEL, IN 46033 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 FERROVER, IRON REAGENT PK/100 2105769 10 20.59 205.90 *TRACKING NUMBERS: 050316377866619 3 as REAGENT SET, CHLORINE FREE CL17 2556900 4 49.09 196.36 *TRACKING NUMBERS: 050316377866619 4 AMMONIA CYANURATE RGT PP PK/100 2653199 1 41.05 41.05 *TRACKING NUMBERS: 050316377866619 5 AMMONIA SALICYLATE PP PK/100 2653299 1 61.35 61.35 *TRACKING NUMBERS: 050316377866619 6 RGT 1, TISAB SOLN 473ML 2812811 10 30.75 307.50 *TRACKING NUMBERS: 050316377866619 7 NON- ARSENIC SPADNS REAGENT, 3.78L 2947517 1 76.45 76.45 *TRACKING NUMBERS: 050316377866619 8 KIT, CL17 PRE -ASSY MAINT, POST 3/00 5444301 10 188.00 1,880.00 *TRACKING NUMBERS: 050316377866619 050316377866626 For order discrepancies or product exchanges please call 800 -227, 4224 970 669 -3050 to obtain Return Authorization. E FEDERAL TAX ID 42- 0704420 e Environmental Other brands Test Systems from Hach HyCNmol rear, rrndudl A S01n 1 .c »xwo., 800.5-18.4381 800.949-3766 SM- 368 -2723 800 677.0067 800- 454 -0263 Fax: 574 -262.2495 Fax: 970.461 Fax: 301.874.8459 Fax: 505.994.3574 Fax: 970.461 -3919 t9 INVOICE NUMBER 7801803 DATE: 06/15/2012 Page: 2 Be Right'" ORDER CONTACT: SUBTOTAL 2,768.61 KERRI LOVEALL FREIGHT CHARGES 69.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 2,838.56 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 I� Environmental o .Test Systems Other brands from Hach W rIm t a Semm> a,.oa, a +c. e 800 543.4391 800. 949.3766 800.368.2723 800- 677.0067 800- 454 -0263 Fax: 574- 2622495 Fax: 970.461 -3921 Fax: 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 7801803 $2,838.56 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 &/2 a/, L ✓w— Date Officer VOUCHER 121280 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 i 7801803 01- 6200 -03 $2,768.61 7801803 01- 6200 -03 $69.95 Voucher Total $2,838.56 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE NUMBER 7805961 DATE: 06/19/2012 Page: 1 Be Right" r o e o o TOTAL: $5,820.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online Phone: (800) 227 -4224 Order at WWW.HACH.COM 78059615 008330458 00000582000 061912 Sort Seg: 670 Tray: 8 DETACH HERE Original INVOICE NO 7805961 DATE: 06/19/2012 S fill III '01i1'I'1' 111111"" 11' 1' 1 1111111111" Ji ll III I111111111111 PURCHASE DDS 102611 -01 o ORDER L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 30 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032 -2072 O United States FREIGHT S CARRIER H CITY OF CARMEL ACCOUNT 1833045 1 760 3RD AVE SW RE NO HACH248387 Remit to: P WASTEWATER TREATMENT PLANT Hach Company CARMEL, IN 46032 -2072 2207 Collections Center Dr T United States Chicago, IL 60693 O Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DDS SERVICE LEVEL 2 MID TERM Monthly DDS- SL2 -MT 1 5,820.00 5,820.00 Charge: ORDER CONTACT: SUBTOTAL 5,820.00 TAX 0.00 Notes: INVOICE TOTAL 5,820.00 For order discrepancies or product exchanges please call 800 227 -4224 or 970 669 -3050 to obtain Return Authorization. FEDERAL TAX ID 42- 0704420 Environmental e s ®$het' bratldS Test Systems t from Hach Hydromet Flats Producls.t Solvlms I 0n 800.548- 4381 800 -949 -3166 800 -368 -2723 800- 677- 0067 800- 4540263 Fax: 574-262-2495 Fax: 970 -461 -3921 Fax: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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 7805961 $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 �.12- /LPG -m�� Date Officer VOUCHER 125182 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 7805961 01- 7360 -02 $5,820.00 Voucher Total $5,820.00 Cost distribution ledger classification if claim paid under vehicle highway fund