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Home My WebLink About214315 11/07/2012 r y.. CITy-ll0F'VA,RMEL, INDIANA VENDOR: 118000 Page 1 of 1 a ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $4,075.03 CARMEL,'INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 214315 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7993392 4, 019 . 03 OTHER EXPENSES 601 5023990 7997210 56 . 00 OTHER EXPENSES Ut I AWI MtKE Original INVOICE NO 7997210 �;.TE: 10/22I201� PURCHASE J F 101912 ffD�f f i�liiAf 1EFG�Ffii f DD,iAf Df DFEDDR�R1AfDffDDff�DDA�if f RRARiA S S ORDER CARMEL UTILITIES 0 NUMBER D CARMEL UTILITIES3450 W 131ST ST Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS y T United States 0 FREIGHT Prepay And Bill Customer g Sort Seg: 138 CARRIER RPS-RPS**FedEx- H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE REF. NO. 13123598 84-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States Chicago, tL 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.,pac':— rig or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT Pr:ICF= EXT. PRICE 2 BUFFER SOLN, RED PH4.01 4L 2283456 1 4,.05 43.05 *TRACKItVG NW✓IBERS:050396379337995 ORDER CONTACT: SUBTOTAL 43.05 JAIMIE FOREMAN FREIGHT CHARGES 12.95 317-571-2639 TAX 0.00 Notes: INVOICE TOTAL 56.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIGr,1 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 FED;-R°.!_TAX ID#42-0704420 Environmental e . Qt}1 e "ct t ! ti C"s Test Systems m riav rronuc y n sr nceo- from i,, it A.u M+vkY INVOICE NO 7993392 DATE: 1 10/18/2012 ' S UiAifAiffI�DDAiiifAiffDDADADDiDiiAfl�fDffD1�DA1D1AiifAfiDAfDfDA PURCHASE JF101712 0 ORDER L CARMEL UTILL ITIES NUMBER D CARMEL UTILITIES3450 W 131ST ST Net 30 Days From Invoice Date CARMEL, IN 46074-8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer S Sort Seg: 160 CARRIER RPS-RPS'"FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. Remit to: P 4915 E 106TH ST 312355525-1 Hach Company CARMEL, IN 46033 2207 Collections Center Dr T 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 PRICE EXT. PRICE 2 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 2 170.00 340.00 *TRACKING NUMBERS:050316379316198 3 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 3 170.00 510.00 *TRACKING NUMBERS:050316379316198 4 FERROVER, IRON REAGENT PK/100 2105769 30 20.59 617.70 *TRACKING NUMBERS:050316379316198 5 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 43.05 43.05 *TRACKING NUMBERS:050316379316204 6 as REAGENT SET, CHLORINE FREE CL17 2556900 20 49.09 981.80 *TRACKING NUMBERS:050316379316174 050316379316198 7 as REAGENT SET, CHLORINE TOTAL CL17 2557000 20 51.55 1,031.00 *TRACKING NUMBERS:050316379316181 050316379316198 8 FLUORIDE STD, 0.5MG/L 473ML 2743811 2 21.25 42.50 *TRACKING NUMBERS:050316379316204 9 FLUORIDE STD, 5.OMG/L 473ML 2797111 2 22.39 44.78 *TRACKING NUMBERS:050316379316204 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.COMITERMS 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 Syst �° ° ®jaw Other brands Test ems � from Hach `� MyCromOl Klan ProdudsASOnIa+S ® INVOICE NUMBER 7993392 DATE: 10/18/2012 Page: 2 Be Right' LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 10 RGT 1, TISAB SOLN 473ML 2812811 11 30.75 338.25 "TRACKING NUMBERS:050316379316204 ORDER CONTACT: SUBTOTAL 3,949.08 JAIMIE FOREMAN FREIGHT CHARGES 69.95 317-571-4142 x 3 TAX 0.00 Notes: INVOICE TOTAL 4,019.03 PURCHASE AND ACCEPTAN ON ACH PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND WEBSITE AT WWW HACH COM/TERMS CONDITIONS OF SALE, PUBLISHED fOauCt exchanges Pease call 800-227-4224 or 970-669-3050 to obtain Return Authorization. E 0704420 FEDERAL TAX ID#42 F0t Utz d\SCrepmEw;or p oit»e ops cacti y� — y �`y 4 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 11/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2012 7993392 $4,019.03 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 dfy6er VOUCHER # 122674 WARRANT # ALLOWED 118000 IN SUM OF $ HACH CHEMICAL CO. CORP 2207 Collections Center Dr. Chicago, IL 60693 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7993392 01-6200-03 $4,019.03 I if S��o t i Voucher Total 4h-75-US, Cost distribution ledger classification if claim paid under vehicle highway fund