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223952 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $5,743.65 CHICAGO IL 60693 CHECK NUMBER: 223952 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8441451 2, 179 . 90 OTHER EXPENSES 604 5023990 8445729 3 , 563 . 75 OTHER EXPENSES INVOICE NO 8445729 DATE: 1 08/2172013 s 'I'lll�'1111"'���II'I. 'I.I.II"��IIII�III'lll�llllllll'��'���'I PURCHASE W09854 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 s CARRIER H CARMEL UTILITIES ACCOUNT 052653 I 4915 E 106TH ST REF. NO. 312803071-1 Remit to: P CARMEL,IN 46033 Hach Company United States 2207 Collections Center Dr T 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 db as DR3900 SPECTROPHOTOMETER WITH LPV440.99.00012 1 3,487.50 3,487.50 RFID ORDER CONTACT: SUBTOTAL 3,487.50 JAIMIE FOREMAN FREIGHT CHARGES 76.25 317733-2855 TAX 0.00 Notes: INVOICE TOTAL 3,563.75 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/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 Other brands ® Test Systems from Hach ----� Hyd(om. Float/Products&Services n i�,ca.:m.:.n a,e 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 8445729 $3,563.75 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 5'1r113 Date Officer VOUCHER # 132621 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 D'). �>kyt�50 8445729 02-2308-00 $3,487.50 Depreciation 8445729 02-2308-00 $76.25 Depreciation Voucher Total $3,563.75 Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 8441451 DATE: 08/19/2013 Page: 1 Be Right'" ► o e e ► o - TOTAL: $2,179.90 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 84414515 008330458 00000217990 081913 Sort Seg: 506 Tray: 10 DETACH HERE Original INVOICE NO 8441451 DATE: 08!1779013 I'IIIIIIIII"'IIII'IIIIIIIII'I'IIIIII'I'II'll!II'IIIIIIIIIIIIIIII PURCHASE S13694 CITY OF CARMEL 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**Fed Ex- -Ground S H CITY OF CARMEL 1ACCOUNT 1833045 1 9609 HAZEL DELL PKWY REE, tjQ. 131279776 9-1 Remit to: P WWTP Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States Chicago,IL 60693 O Phone:(800;227-42,14 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 AMMONIA, TNT+, HR (2-47 MG/L) PK/25 TNT832 20 46.99 939.80 'TRACKING NUMBERS:050316372906839 3 AMMONIA TNT+, ULR, .02-2.5MG/L PK/25 TNT830 25 46.99 1,174.75 'TRACKING NUMBERS:050316372906839 050316372906846 ORDER CONTACT: SUBTOTAL 2,114.55 TARA WASHINGTON FREIGHT CHARGES 65.35 3175712634 TAX 0.00 Notes: INVOICE TOTAL 2,179.90 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 Other rP11�IS a Test Systems from Hach `�-----"� HydronlQl FItNV PfJAUCtS.L S:IVIces .sr+h rs J,.wx+ 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 8441451 $2,179.90 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 9/ � Date Officer VOUCHER # 136320 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 8441451 01-7202-05 $2,179.90 Voucher Total $2,179.90 Cost distribution ledger classification if claim paid under vehicle highway fund