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222423 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $3,655.02 i•�,o CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 222423 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 8364950 3 , 392 . 95 OTHER EXPENSES 651 5023990 8382894 59 . 13 OTHER EXPENSES 601 5023990 8391921 202 . 94 OTHER EXPENSES INVOICE NO 8364950 DATE: 1 06/27/2013 S III III III 1111111111111111111111 Jill�11�11��1��"�I1�{ PURCHASE W09824 o ORDER CARMEL UTILITIES 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**FedEx--Ground S H CARMEL UTILITIES JACCOUNT 1052653 I FOREMAN,JAIMIE I REF, b1Q. 13127224§6-1 Remit to: P 4915 E 106TH ST CARMEL,IN 46033 Hach Company 2207 Collections Center Dr T United States Chicago,IL 60693 n 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: CHLORINE ANLZR FREE CL17 W/RGTS 5440001 1 3,323.00 3,323.00 ORDER CONTACT: SUBTOTAL 3,323.00 JAIMIE FOREMAN FREIGHT CHARGES 69.95 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,392.95 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.COWTERMS 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 brands Test Systems from Hach --^�" Nydrornek Flmr Pn,jocisa,ervia±s 'i"I.11.1 INVOICE NO 8391921 DATE: 1 07/17/2013 S IIIl'I"IIII'11'II'ICI'Ill�lllIll'll� PURCHASE jforeman071613 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-RPS"Fed Ex--Ground s H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE REE. NO, 13127515 16-1 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 2 FILTER, MEMB PLAIN 47MM PK/100 1353000 1 113.00 113.00 'TRACKING NUMBERS:050316372512375 3 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 3 24.29 72.87 `TRACKING NUMBERS:050316372512375 ORDER CONTACT: SUBTOTAL 185.87 JAIMIE FOREMAN FREIGHT CHARGES 17.07 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 202.94 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.COMrrERMS 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 t— °� Test Systems . '�� from Hach `�--�"'-� Hyd.mtt.1 flan Products,x v�ivicr,5 A ,,.h a=. —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 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 8364950 $3,392.95 1 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 '7/7,"It 3 Date Officer VOUCHER # 132281 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 G-L 3'-rgo,5V 8364950 02-2308-00 $3,323.00 Depreciation 8364950 02-2308-00 $69.95 Depreciation O =9-). Voucher Total Z�E Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 8382894 DATE: 07/11/2013 Page: 1 Be Right"" o ® r ® ® TOTAL: $59.13 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 83828947 008330458 00000005913 071113 Sort Seg: 553 Tray: 8 DETACH HERE Original INVOICE NO 8382894 DATE: 07/11/2013 g IIII111!"l�I�I'I' l l�l��IIIIIIiJm��il llldr�nlll�lrll'lll'� PURCHASE TARA 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 IIACCOUNT 1833045 I WASHINGTON,TARA Remit to: P 9609 HAZEL DELL PKWY 312739457-1 Hach Company WWTP T INDIANAPOLIS, IN 46280-2935 D Chic r Collections Center O 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 PRIC EXT. PRICE 2 rr NESSLER RGT EX ALK, 100TESTS MDB 2119432 2 23.09 46.18 "TRACKING NUMBERS:050316372452565 ORDER CONTACT: SUBTOTAL 46.18 TARA WASHINGTON FREIGHT CHARGES 12.95 .3175712634 TAX 0.00 Notes: 6) . ,7a 0 a• 05 INVOICE TOTAL 59.13 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/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 °aEnvironmental brands Test Systems Other brands from Hach `•-✓' Hydmmot Flovr Produds E Snrvlms s1—b ncxnru..v e.,w 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 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 8382894 $59.13 1 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 # 136046 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 8382894 01-7202-05 $59.13 Voucher Total $59.13 Cost distribution ledger classification if claim paid under vehicle highway fund