The URL can be used to link to this page

211305 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 0 _ ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $5,650.11 ' :?• CHICAGO IL 60693 ,o CHECK NUMBER: 211305 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7834421 2, 681 . 16 OTHER EXPENSES 609 5023990 7838461 2, 968 . 95 OTHER EXPENSES ® INVOICE NUMBER 7838461 DATE: 07/10/2012 Page: 1 Be Right'" o r o r o e o TOTAL: $2,968.95 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 78384617 000526533 00000296895 071012 Sort Seg: 680 Tray: 9 DETACH HERE Original INVOICE NO 7838461 DATE: 07/10/2012 g 1'II�'II�II"VIII'I'I'IIIII�"I��1'�'I�'lll"I��I�IIII'lll�ll��' PURCHASE Jaimie 7412 O CARMEL UTILITIES ORDER L NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel, IN 46074-8267 0 United States FREIGHT S CARRIER H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE 312193667-1 Remit to: P 5484 E 126TH ST Hach Company WATER TREATMENT PLANT 2207 Collections Center Dr T CARMEL, IN 46033.9289 Chicago,IL 60693 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 PRIC EXT. PRICE 2 db DR2700 SPECTROPHOTOMETER DR2700-01 1 2,899.00 2,899.00 ORDER CONTACT: SUBTOTAL 2,899.00 KERRI LOVEALL FREIGHT CHARGES 69.95 317-571-2639 TAX 0.00 Notes: INVOICE TOTAL 2,968.95 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS 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 Other brands ° Test Systems M � from Hach '�---^"` Hydromet Flo-rrProduchz.i S!rvicx3s i r.o.:,,:r.M.r r:,:..e 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 7838461 $2,968.95 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 icer VOUCHER # 121692 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 7838461 07-1050-06 $2,968.95 Co N A)ec��oA) Voucher Total $2,968.95 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE NO 7834421 DATE: 1 07/06/2012 fDffii�ifDADfDiDfDDDDDDADDffiAfDAiiDflDTii�f�DffADfff�fiAfFAf PURCHASE Jaimie 7412a S S ORDER CARMEL UTILITIES 0 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 3 Sort Seg: 156 CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 312193672-1 Remit to: P 5484 E 126TH ST WATER TREATMENT PLANT Hach Company 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 FERROUS IRON RGT PP 25ML PK/100 103769 10 23.15 231.50 *TRACKING NUMBERS:050316378114856 3 BUFFER SOLN,-HARDNESS 1 1000ML. 42453.. .._ 1 39:39 39.39 *TRACKING NUMBERS:050316378114856 4 HARDNESS 2 TEST SOLN 500ML 42549 1 27.09 27.09 *TRACKING NUMBERS:050316378114856 5 HARDNESS 3 TEST SOLN 1000ML 42653 1 34.15 34.15 *TRACKING NUMBERS:050316378114856 6 SULFURIC ACID 1.600N, CARTRIDGE 1438901 2 17.19 34.38 *TRACKING NUMBERS:050316378114856 7 ASCORBIC ACID PWD PLWS PK/100 1457799 2 20.05 40.10 *TRACKING NUMBERS:050316378114856 8 FERROVER, IRON REAGENT PK/100 2105769 30 20.59 617.70 *TRACKING NUMBERS:050316378114856 9 as REAGENT SET, CHLORINE FREE CL17 2556900 5 49.09 245.45 *TRACKING NUMBERS:050316378114856 '^ -- --__nf-CAIT CCT (--"I r)RINF TnTAL CL17 2557000 20 51.55 1,031.00 i ® INVOICE NUMBER 7834421 DATE: 07/06/2012 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 11 FLUORIDE STD, 0.5MG/L 473ML 2743811 5 21.25 106.25 *TRACKING NUMBERS:050316378114856 12 FLUORIDE STD, 5.OMG/L 473ML 2797111 5 22.39 111.95 *TRACKING NUMBERS:050316378114856 13 RGT 1, TISAB SOLN 473ML 2812811 3 30.75 92.25 *TRACKING NUMBERS:050316378114856 ORDER CONTACT: SUBTOTAL 2,611.21 JAIMIE FOREMAN FREIGHT CHARGES 69.95 317-571-2639 TAX 0.00 Notes: INVOICE TOTAL 2,681.16 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS 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 W Other brands from Mach "✓ NydlOrltOt fd•!i'IOAUdS h.::PNtU+.S �Cn..,F.an,+nnww 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 7/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2012 7834421 $2,681.16 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 -7/y-z/,z ►'� .� ��-�- Date Officer VOUCHER # 121624 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 7834421 01-6200-03 $2,611.21 7834421 01-6200-03 $69.95 Voucher Total $2,681.16 Cost distribution ledger classification if claim paid under vehicle highway fund