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Home My WebLink About218869 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $4,633.58 CHICAGO IL 60693 CHECK NUMBER: 218869 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8205473 2, 418 . 88 OTHER EXPENSES 601 5023990 8207863 44 . 69 OTHER EXPENSES 601 5023990 8216879 1, 630 . 00 OTHER EXPENSES 601 5023990 8216880 540 . 01 OTHER EXPENSES INVOICE NO 8216880 DATE: 1 03/25/2013 s II1��11I1�1'111111"I�'ll��i'�I'�"I'�IIII�"I�"�'I'I'lll�l�ll1 PURCHASE JF032213 o ORDER L CARMEL UTILITIES NUMBER D 3450 VV 131st St Net 30 Days From Invoice Date Carmel,IN 46074-8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER RPS-RPS*`Fed Ex- -Ground s H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE REF, NQ. 131257990 _1 emitto: P 4915 E 106TH ST CARMEL, IN 46033 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 Rhone:{800!1 227-4224 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 ASCORBIC ACID PWD PLWS PK/100 1457799 6 20.85 125.10 'TRACKING NUMBERS:050316371127358 3 ALKALINE CYANIDE RGT, 50ML SCDB 2122326 4 16.60 66.40 'TRACKING NUMBERS:050316371127341 4 ALKALINE CYANIDE REAGENT, 500ML 2122349 2 61.25 122.50 "TRACKING NUMBERS:050316371127341 5 PAN IND SOLN, 0.1% 50ML SCDB 2122426 4 15.89 63.56 'TRACKING NUMBERS:050316371127358 6 PAN INDICATOR SOLN, 0.1% 500ML 2122449 2 62.25 124.50 'TRACKING NUMBERS:050316371127358 ORDER CONTACT: SUBTOTAL 502.06 JAIMIE FOREMAN FREIGHT CHARGES 37.95 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 540.01 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 142Environmental ®$11e1" brands Tenet Systems from Hach -1 �Myd..t Flow Products&Seivices a1—h c_a,—.d INVOICE NO 8216879 DATE: 03/25/2013 s I�'I�'��'II�111�111��'ICI' 'I'I'll�i�lllllll�llll'�I'llllll�l PURCHASE JF031513 0 ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel,IN 46074-8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER RPS-RPS**FedEx--Ground S H CARMEL UTILITIES 1ACCOUNT 1052653 1 FOREMAN,JAIMIE I REF. tjO, 131256931 7-3 Remit to: P 4915 E 106TH ST CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr O Chicago,IL 60693 ?hone:(300)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 KIT, FLUORIDE ELECTRODE, CA610 5744800 2 815.00 1,630.00 *TRACKING NUMBERS:050316371117489 ORDER CONTACT: SUBTOTAL 1,630.00 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,630.00 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 e Other brands Systems y � from Hach �^— Hydromet flow Produc156 SOMCal.s n1—h cs _g,, --•---�• --- � �.�.. .,..r r�r.� yr ryrrra INVOICE NO 8207863 DATE: 1 03/19/2013 s •I�' 'II.��II'lelle"��IIII11' " "11�11�1�1'I�'I�'I'�'I��I��III PURCHASE JF031513 o ORDER L CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel,IN 46074-8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER RPS-RPS**FedEx--Ground S H CARMEL UTILITIES 1ACCOUNT 1052653 1 FOREMAN,JAIMIE Remit to: P 4915E 106TH ST 312569317-2 CARMEL,IN 46033 Hach Company T United States 2207 Collections Center Dr O 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 PRIC EXT. PRICE 1 BUFFER SOLN, BLUE PH10.01 4L 2283656 1 44.69 44.69 *TRACKING NUMBERS:050316371050687 ORDER CONTACT: SUBTOTAL 44.69 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 44.69 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 r_ • ®te1 @P' I3PAP1dS ° Test Systems from I°Iand ---�"� Hydromol Flow Products h Servicos a1. �vr_n'u INVOICE NO 8205473 DATE: 1 03/1872013 g IIII"III'�I' 'II�I11�111'�I'III��'�'I�I��I�I�I��III"'I'll��l PURCHASE JF031513 ORDER CARMEL UTILITIES NUMBER D 3450 W 131st St Net 30 Days From Invoice Date Carmel,IN 46074-8267 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER RPS-RPS**FedEx--Ground S H CARMEL UTILITIES ACCOUNT 052653 FOREMAN,JAIMIE 93 3125617-1 emit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 O Phone:(800)227-422$ 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 FERROUS IRON RGT PP 25ML PK/100 103769 10 24.05 240.50 *TRACKING NUMBERS:050316371029683 2 HARDNESS 3 TEST SOLN 1000ML 42653 2 35.45 70.90 *TRACKING NUMBERS:050316371029676 3 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 3 170.00 510.00 *TRACKING NUMBERS:050316371029683 4 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 2 170.00 340.00 *TRACKING NUMBERS:050316371029676 5 FERROVER, IRON REAGENT PK/100 2105769 20 21.39 427.80 *TRACKING NUMBERS:050316371029683 6 BUFFER SOLN, RED PH4.01 4L 2283456 1 44.69 44.69 *TRACKING NUMBERS:050316371029676 7 BUFFER SOLN, YELLOW PH7.00 4L 2283556 1 44.69 44.69 *TRACKING NUMBERS:050316371029676 8 BART TESTER SET, IRB-SRB-SLYM 2434809 6 114.00 684.00 *TRACKING NUMBERS:050316371029683 9 HARDNESS 2 TEST SOLN 500ML 42549 2 28.15 56.30 , *TRACKING NUMBERS:050316371029676 1 b(/ 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 ops Test Systems Other brands from Hach `�--� Mydromot Flrn Products i Sorvics A 1—h cn.,,r,—R-1 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 4/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 8216880 $540.01 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 Officer VOUCHER # 131269 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 8216880 01-6200-03 $540.01 U&S'19 0► �a�-o3 , ilD30.0D 82073&3 4 '44.(,g Voucher Tota Cost distribution distribution ledger classification if claim paid under vehicle highway fund