Loading...
220632 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $6,050.04 CHICAGO IL 60693 CHECK NUMBER: 220632 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 826165 1, 069 . 95 OTHER EXPENSES 651 5023990 8298855 473 . 19 OTHER EXPENSES 652 5023990 8311874 4 , 138 . 95 OTHER EXPENSES 601 5023990 8587805 367 . 95 OTHER EXPENSES ® INVOICE NUMBER 8311874 DATE: 05/23/2013 Page: 1 Be Right'" o o o e o TOTAL: $4,138.95 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 83118745 003515061 00000413895 052313 SortSeg: 526 Tray: 7 DETACH HERE Original INVOICE NO 8311874 DATE: 05/23/2013 S IJilul n11r11 Jill 1111ILII��IJl1� PURCHASE S13591 O CARMEL WWTP ORDER L NUMBER D 9609 Hazel Dell Pkwy Net 30 Days From Invoice Date Indianapolis, IN 46280-2935 TERMS T United States 0 FREIGHT Prepay And Bill Customer CARRIER RPS-RPS*"Fed Ex--Ground s H CARMEL WWTP JACCOUNT 351506 1 COOPER,JEFF BEF, NO, 131267139 9-1 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States C..ca hi n o,IL 50,.eo 3 O Phone„:(800)227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United States Exportation of these commodities may require special licensing,packaging,marking or labeling LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 2 ASSY, PROBE, LDO MODEL 2, 10M HACH 9020000 1 1,729.00 1,729.00 'TRACKING NUMBERS:050316371861009 3 KIT, SENSOR CAP REPLACEMENT, LDO 9021100 1 184.00 184.00 MODEL. 2, HACH 'TRACKING NUMBERS:050316371861023 4 sc200 CONTROLLER, AC-DC, 2 DIG, HACH LXV404.99.00552 1 1,687.00 1,687.00 'TRACKING NUMBERS:050316371860996 5 ASSY, PHD & NH4D FLOW CELL 7300800 1 439.00 439.00 'TRACKING NUMBERS:050316371861016 ORDER CONTACT: SUBTOTAL 4,039.00 JEFF COOPER FREIGHT CHARGES 99.95 3175712634 X222 TAX 0.00 Notes: INVOICE TOTAL 4,138.95 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental 0tIl$C brands dS LL"J, from Hach Test Systems got FWx Pwdudsa 5em ms .t s.«rfi r;. 111101-1 ® INVOICE NUMBER 8298855 DATE: 05/15/2013 Page: 1 Be Right'" MIMI o e ® e ® TOTAL: $473.19 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Haveyou ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 82988551 008330458 00000047319 051513 SortSeg: 547 Tray: 8 DETACH HERE Original INVOICE NO 8298855 DATE: 05/15/2013 s Illll��rlr��l�llll�'I��rl�rl��lllldllllllllllll�lll���ilmr�l�� PURCHASE S13581 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 1ACCOUNT 1833045 1 9609 HAZEL DELL PKWY ISEE, NQ. 131266077 8-1 Remit to: P WWTP Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O Phone:(600)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 PIPET, SER STERILE 10ML PK/50 2092628 6 34.65 207.90 *TRACKING NUMBERS:050316371773258 3 CALCIUM CHLORIDE SOLN, 500ML 42849 4 20.65 82.60 *TRACKING NUMBERS:050316371773241 4 FERRIC CHLORIDE SOLN, 1000ML 42953 2 15.69 31.38 *TRACKING NUMBERS:050316371773258 5 MAGNESIUM SULFATE SOLN, 500ML 43049 4 14.35 57.40 *TRACKING NUMBERS:050316371773241 6 PHOSPHATE BUFFER SOLN, 500ML 43149 4 16.49 65.96 *TRACKING NUMBERS:050316371773241 ORDER CONTACT: SUBTOTAL 445.24 TARA WASHINGTON FREIGHT CHARGES 27.95 3175712634 TAX 0.00 Notes: INVOICE TOTAL 473.19 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 ® ®ther brandS Test Systems 11=11j from Hach --^�Hydmni9t tta:sprodiictsd seviM, A• ,b rv.rn,,.n 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 8311874 $4,138.95 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 v O cer VOUCHER # 135651 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 I 8311874 02-2308-00 $4,138.95 Depreciation OS Voucher Total c$4;�� Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE NO 8287805 DATE: 1 0578/2013 S •I'lll�llI1'III IlI PURCHASE JF050713-Distribution Reaqents O CARMEL UTILITIES ORDER L 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**Fed Ex- -Ground S H CARMEL UTILITIES JACCOUNT 1052653 1 FOREMAN,JAIMIE I REE. NO, 131264 57 2-1 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 PRIC EXT. PRICE 2 DPD FREE CHLORINE RGT 10 ML, PK/1000 2105528 1 170.00 170.00 'TRACKING NUMBERS:050316371672155 3 DPD TOTAL CHLORINE RGT 10 ML PK/1000 2105628 1 170.00 170.00 'TRACKING NUMBERS:050316371672155 ORDER CONTACT: SUBTOTAL 340.00 JAIMIE FOREMAN FREIGHT CHARGES 27.95 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 367.95 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 'rte Otter I! rands CO201",' °� Test Systems ® _.< ES 1 from Hach m Flow Product,A Siontim, A­.,r.o_v...ry- 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 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 8296165 $1,069.95 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 s/-s°//3 �- Date Officer IL ■ VOUCHER # 131726 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 i 82961 x1010.00 I �a 2=23 e 95 I � 2�?�b5 CSI.taZC(�•� 'NCIT9S Cool Voucher Total , g,95 Cost distribution ledger classification if claim paid under vehicle highway fund i I :P-' INVO CE'NO 8296165 DATE: 05/14/2013 S IJIu'IIIIIiIII�IIII"III'IIIIIIIIIIIyI„III'I1I1'I Jill Jill IIII 'PURCHASE W09806 .„(1 o ORDER L CARMEL UTILITIES NUMBER D LOVEALL,KERRI Net 30 Days From Invoice Date 3450 W 131st St TERMS T Carmel,IN 46074-8267 -• 0 United States FREIGHT Prepay And Bill Customer CARRIER RPS-RP S**FedEx--Ground S H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE kEt, NQ, 12 _ emit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United,States Chicago,IL 60693 0 Phase:(600)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 2100Q PORTABLE TURBIDIMETER 2100001 1 1,010.00 1,010.00 'CRACKING NUMBERS:050316371740694 ORDER CONTACT: SUBTOTAL 1,010.00 JAIMIE FOREMAN FREIGHT CHARGES 59.95 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,069.95 V� 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 —�� Horomot Flow Produus.t S0"Ims .s+air c<.�n•rt:m.N.+ 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 5/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2013 826165 $1,069.95 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 Offi&#er4 VOUCHER # 131743 WARRANT # 1 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 826165 02-2308-00 $1,010.00 Depreciation 826165 "° 02-2308-00 $59.95 Depreciation Voucher Total $1,069.95 Cost distribution ledger classification if claim paid under vehicle highway fund