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Home My WebLink About216722 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 t ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,031.96 'w + CHICAGO IL 60693 CHECK NUMBER: 216722 CHECK DATE: 1/2912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8076868 46 . 99 OTHER EXPENSES 651 5023990 8084382 1, 174 . 75 OTHER EXPENSES 601 5023990 8108793 810 . 22 OTHER EXPENSES ® INVOICE NUMBER 8076868 DATE: 12/18/2012 Page: 1 Be Right'" e ® e f a TOTAL: $46.99 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 80768682 008330458 00000004699 121812 SortSeg: 504 Tray: 9 DETACH HERE Original INVOICE NO 8076868 DATE: 12/18/2012 s II!!'III"IIII'I'!'I�I!"I�lel'!lIIII�lI�SIIIII"IISIIII�I��I��I PURCHASE S13423 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 Prepay And Bill Customer CARRIER RPS-RPS**FedEx- -Ground S H CITY OF CARMEL 1ACCOUNT 1833045 1 WASHINGTON,TARA REF, tjO, 13124381 04-2 emit to: P 9609 HAZEL DELL PKWY Hach Company W WT P 2207 Collections Center Dr T INDIANAPOLIS, IN 46280-2935 Chicago,IL 60693 O Un ted 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 1 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 1 46.99 46.99 'TRACKING.NUMBERS:050316370176777 ORDER CONTACT: SUBTOTAL 46.99 TARA WASHINGTON 3175712634 TAX 0.00 Notes: INVOICE TOTAL 46.99 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 e s Other brands Systems ® from Hach Flow Produclsa Setvlces A, hc�,+v,,..r nrow ® INVOICE NUMBER 8084382 DATE: 12/26/2012 Page: 1 Be Right'" o ® o o TOTAL: $1,174.75 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 80843824 008330458 00000117475 122612 Sort Seg: 631 Tray: 9 DETACH HERE Original INVOICE NO 8084382 DATE: 12/26/2012 s ell 111r11lrlaerl�el=!'0'IOIIIIOII�AeI'lllll��l"IIIII'lll��l1l�' PURCHASE S13423 O CITY OF CARMEL ORDER L 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 Prepay And Bill Customer CARRIER RPS-RPS**FedEx--Ground S H CITY OF CARMEL JACCOUNT 1833045 1 WASHINGTON,TARA I REE. NQ. 1312438104-3 emit to: P 9609 HAZEL DELL PKWY Hach Company WWTP 2207 Collections Center Dr T INDIANAPOLIS, IN 46280-2935 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 PRIC EXT. PRICE 1 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 25 46.99 1,174.75 'TRACKING NUMBERS:050316379986186 ORDER CONTACT: SUBTOTAL 1,174.75 TARA WASHINGTON 3175712634 TAX 0.00 Notes: INVOICE TOTAL 1,174.75 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/-rERMS 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 o Other brands Test Systems 0AM.6 from Hach Hydmmat Flow Products&Servicos A1—he-11,� 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 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201', 8084382 $1,174.75 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 Date Officer VOUCHER # 126500 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 8084382 01-7182-05 $1,174.75 8 -7(0 68 01-718 -05 41(0, 9 laai. �4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund -- LiG t M%Irl nEZfar. vaginal INVOICE NO 8108793 DATE: 1 01/17/2013 fiDf1lDR nimiDDDnjuifRiADDRomfDiumfmifmffi mf PURCHASE JF011013dist S o ORDER L CARMEL UTILITIES 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: 89 CARRIER RPS-RPS`*FedEx--Ground H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIME REF. NO. 312469900-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 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 PRICE EXT. PRICE 2 SULFAMIC ACID PWD PLWS PK/100 105599 3 16.29 48.87 *TRACKING NUMBERS:050316370266256 3 POTASSIUM IODIDE PP PK/100 1077994, 3 20.75 62.25 *TRACKING NUMBERS.050316370266256 4 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 1 170.00 170.00 *TRACKING NUMBERS:050316370266256 5 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 170.00 170.00 *TRACKING NUMBERS.050316370266256 6 FERROVER, IRON REAGENT PK/100 2105769 10 21.39 213.90 `TRACKING NUMBERS.050316370266256 7 SODIUM THIOSULFATE STD, 0.0246N 2409232 3 14.29 42.87 *TRACKING NUMBERS.050316370266256 8 SAMPLE CELL, 25X60MM PK/6 10ML MARK 2427606 2 27.19 54.38 *TRACKING NUMBERS.050316370266256 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 F �trai mtstal � � s c • Test syy r rtts ( Other Brands ` i from Hach -..-✓ 1 (iR..i:t II .,.n,tt t.,v l.,... r„ .. .R.. .. `q. INVOICE NUMBER 8108793 DATE: 01/17/2013 \ Page: 2 Be Right" ORDER CONTACT: SUBTOTAL 762.27 JAIMIE FOREMAN FREIGHT CHARGES 47.95 317-571-2639 TAX 0.00 Notes: INVOICE TOTAL 810.22 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 Test urvnt rt l Y Other brands tl'St SySt @fti5 ` 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 1/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2013 8108793 $810.22 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 1 12 Date Officer VOUCHER # 123410 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 8108793 01-6200-06 $810.22 Voucher Total $810.22 Cost distribution ledger classification if claim paid under vehicle highway fund