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Home My WebLink About213028 09/25/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 `. ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $7,535.51 CHICAGO IL 60693 CHECK NUMBER: 213028 «on CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7616795 3 , 866 . 56 OTHER EXPENSES 604 5023990 7616795 2, 899 . 00 OTHER EXPENSES 601 5023990 7916763 769 . 95 OTHER EXPENSES L_V%L_ W11H11101 INVOICE NO 7916765 DATE: 1 08/28/2012 PURCHASE JF082812 o ORDER CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel, IN 46074-8267 O United States FREIGHT Prepay And Bill Customer s CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES 1ACCOUN T 052653 FOREMAN,JAIMIE Remit to: P 5484 E 126TH ST 312278494-1 WATER TREATMENT PLANT Hach Company T CARMEL,IN 46033-9289 2207 Collections Center Dr O Uni States Chicago,IL 60693 Phone:(8000)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 FREE CHLORINE RGT 10 ML, PK/1000 2105528 3 170.00 510.00 *TRACKING NUMBERS:050316370138287 3 db DR2700 SPECTROPHOTOMETER DR2700-01 1 2,899.00 2,899.00 *TRACKING NUMBERS:050316370138294 4 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 3 170.00 510.00 *TRACKING NUMBERS:050316370138287 5 FERROVER, IRON REAGENT PK/100 2105769 20 20.59 411.80 *TRACKING NUMBERS:050316370138287 6 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 2 23.39 46.78 *TRACKING NUMBERS:050316370138270 7 RGT 1, TISAB SOLN 473ML 2812811 6 30.75 184.50 *TRACKING NUMBERS:050316370138287 8 NON-ARSENIC SPADNS REAGENT, 3.78L 2947517 1 76.45 76.45 *TRACKING NUMBERS:050316370138270 9 BUFFER SOLN, HARDNESS 1 1000ML 42453 2 39.39 78.78 *TRACKING NUMBERS:050316370138270 10 HARDNESS 3 TEST SOLN 1000ML 42653 2 34.15 68.30 *TRACKING NUMBERS:050316370138270 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 s Other brands Test Systems a- .;y 1 from Hach `•✓ Mydromet floc+Produds A Servirns . —hr_rt- ® INVOICE NUMBER 7916765 DATE: 08/28/2012 Page: 2 Be Right'" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 11 KIT, CL17 PRE-ASSY MAINT, POST 3/00 5444301 10 188.00 1,880.00 *TRACKING NUMBERS:050316370138287 ORDER CONTACT: SUBTOTAL 6,665.61 JAIMIE FOREMAN FREIGHT CHARGES 99.95 317-733-2855 TAX 0.00 Notes: INVOICE TOTAL 6,765.56 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 a " Other brands° Test Systems from Hach Ff<MCISA SCIVIC:S A b Cert -Qr»rM INVOICE NO 7916763 DATE: 1 08/28/2012 s 1iDADfDDAUpDfAfffiAlffDADiAifliiDiDDilAf�iDiifAfT1DDDDRDDADDDAif PURCHASE JF82812B p ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Da s From Invoice Date CARMEL UTILITIES3450 W 131ST ST TERMS y T CARMEL,IN 46074-8267 O United States FREIGHT Prepay And Bill Customer g Sort Seg: 196 CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 312278493-1 Remit to: P 5484E 126TH ST h Company Hach WATER TREATMENT PLANT Hac 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 TENSETTE PIPET 1.0-10.0 ML 1970010 3 244.00 732.00 'TRACKING NUMBERS:050316378751624 ORDER CONTACT: SUBTOTAL 732.00 JAIMIE FOREMAN FREIGHT CHARGES 37.95 317-571-2639 TAX 0.00 Notes: INVOICE TOTAL 769.95 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. E FEDERAL TAX ID#42-0704420 Environmental - s Test systems Other brands from Hach 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 7916765 $2,899.00 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 c?//-, /I-- �.- A-- Date Officer VOUCHER# 122178 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 6 a. 5qq& sd 7916765 02-2308-00 $2,899.00 -Bepmiation � U ( !•CD -79 I tnZ� �s of e �c �� iag 95 '191 (o7 t,5 3S(ol0:S(4> D` ,-----� u Voucher Total 100 Cost distribution ledger classification if claim paid under vehicle highway fund