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221071 06/18/2013 F CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 0 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $4,622.64 CHICAGO IL 60693 CHECK NUMBER: 221071 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2088589 -5, 916 . 00 OTHER EXPENSES 651 5023990 8316153 2 , 910 . 00 OTHER EXPENSES 601 5023990 8319935 6, 152 . 64 OTHER EXPENSES 651 5023990 8327045 1, 476 . 00 OTHER EXPENSES ® INVOICE NUMBER 8327045 DATE: 06/04/2013 Page: 1 Be Right" o o o a e TOTAL: $1,476.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 83270454 003515061 00000147600 060413 Sort Seg: 595 Tray: 7 DETACH HERE Original INVOICE NO 8327045 DATE: 06/04/2013 g 11111IISII��I�II'1�11�'II"IIII'I"'ll'll�l��llll��l�ll�l�lllllll PURCHASE S13591 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"FedEx--Ground s H CARMEL WWTP ACCOUNT 1 351506 I COOPER,JEFF I REF. NO, 13126713 99_3 Remit to: P 9609 HAZEL DELL PKWY Hach Company INDIANAPOLIS, IN 46280-2935 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 1 SENSOR CAP ASSY, DO PROBE 5791100 9 164.00 1,476.00 *TRACKING NUMBERS:050316371999184 ORDER CONTACT: SUBTOTAL 1,476.00 JEFF COOPER 3175712634 X222 TAX 0.00 Notes: INVOICE TOTAL 1,476.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBS ITE 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 Systems ® from Hach ---�` Hydromet Flow ProdudSAMIVIa,s p INVOICE NUMBER 8316153 C=:: DATE: 05/26/2013 Page: 1 Be Right'" Bpi f o ° o e o TOTAL: $2,910.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 83161539 008330458 00000291000 052613 Sort Seg: 722 Tray: 9 DETACH HERE Original INVOICE NO 8316153 DATE: 05/26/2013 g I�'lll�'1"i111'ill'IIII"'�I�"III��I�I1�111��1"I��I�II'1"I��I PURCHASE DDS102611-01 o ORDER L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 45 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032-2072 O United States FREIGHT S CARRIER H CITY OF CARMEL ACCOUNT 833045 1 760 3RD AVE SW REE, b1Q. HACH248387 Remit to: P WASTEWATER TREATMENT PLANT Hach Company CARMEL, IN 46032-2072 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 1 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:36:DDS CONTRACT-.02/04/2013:02/03/2014 I 2 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::02/04/2013:02/03/2014 3 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::04/26/2013:10/25/2013 ORDER CONTACT: SUBTOTAL 2,910.00 TAX 0.00 Notes: INVOICE TOTAL 2,910.00 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/-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 '" a Other s Test Systems brands ,.1 ._�j from Hach ---"'" H0rtJ. Fim PIodtwlS.L5ervims AJ,,.F lt,<rn arrc[h and 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 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 8316153 $2,910.00 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 /k Date Offi er VOUCHER # 135776 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 8316153 01-7362-05 $2,910.00 139`7o4s 01-7aoa-o6 1476,0z 38(0,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CREDIT NO 2088589 DATE: 06/06/2013 s ��I��I��III��ll�llllll�l�ll��lll�l�i'llll�lll'llllll�lll��l�� PURCHASE W09814 0 ORDER CARMEL UTILITIES NUMBER D LOVEALL,KERRI —CREDIT MEMO*** 3450 W 131st St TERMS T Carmel, IN 46074-8267 0 United States FREIGHT S CARRIER H CARMEL UTILITIES 1ACCOUNT 1052653 I FOREMAN,JAIMIE 3126 3488-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 0 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 KTO: FILTERTRAK 660 W/sc200 24VDC 2977100 -1 5,916.00 -5,916.00 ORDER CONTACT: SUBTOTAL -5,916.00 JAIMIE FOREMAN 317733-2855 TAX 0.00 Notes: CREDIT TOTAL -5,916.00 `RETURNING FOR CREDIT ORIG ORDER 312678622 SBODE 05/31/13 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 ® Other brands Test Systems ' .3 from Hach '----"" Hydmmot �IrnPri+AUgs.n.�'.ervic».1 nw„!.nnn.+w+r•....r �. �. L.0L__ifA%,Fill nGr[C vitM11141 INVOICE NO 8319935 DATE: 1 05/30/2013 s ��I�°�II°Ilollllll�° "I1.II'I1�1��111�1�1�1��111'll�'�"�111� PURCHASE ' O CARMEL UTILITIES ORDER L 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 CARRIER RPS-RPS**Fed Ex--Ground s H CARMEL UTILITIES JACCOUN T 052653 FOREMAN,JAIMIE 126786 2-1 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)227-4224 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 KTO: FILTERTRAK 660 W/sc200 24VDC 2977100 1 5,916.00 5,916.00 ORDER CONTACT: SUBTOTAL 5,916.00 JAIMIE FOREMAN FREIGHT CHARGES 236.64 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 6,152.64 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 Test Systems father brands 1 from Hach `---�"" Hydmmet Flmv PrnducHS.t Servfa;s ,s i..,.:r.r..,�v+v.t. 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 6/13/2013 Invoice Invoice Description Date _ Number (or note attached invoice(s) or bill(s)) Amount 6/13/2013 8319935 $236.64 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 4/4 Date Of-i er I VOUCHER # 131874 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 5a. t'- � 8319935 01-6360-03 $236.64 C f, s�� ( Voucher Total $236.64 Cost distribution ledger classification if claim paid under vehicle highway fund