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Home My WebLink About224907 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $568.72 CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 224907 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8480205 146 . 25 OTHER EXPENSES 601 5023990 8483948 422 . 47 OTHER EXPENSES INVOICE NO 8483948 DATE: 1 09/17/2013 S II��II�IIII�III'�1�1�111��1�1"IIIII111�'�I111111"'11111"I�III PURCHASE JF091413-01 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 O United States FREIGHT Prepay And Bill Customer s CARRIER RPS-RPS**FedEx--Ground H CARMEL UTILITIES IACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 312841715-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 O Phone:(BUU)227-42t4 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 COLORIMETER ASSY, 510NM, CL17 6867000 1 392.00 392.00 'TRACKING NL'"08ERS:050316373272018 ORDER CONTACT: SUBTOTAL 392.00 JAIMIE FOREMAN FREIGHT CHARGES 30.47 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 422.47 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.COMITERMS - 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 Systems Other Irbrands° Test® ..,...; from Hach �" Nydromet Flow Products 8 tiervices 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 10/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2013 8483948 $422.47 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 # 132916 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 8483948 01-6200-03 $422.47 Voucher Total $422.47 Cost distribution ledger classification if claim paid under vehicle highway fund ® INVOICE NUMBER 8480205 DATE: 09/13/2013 Page: 1 Be Right'" 19, o a i e TOTAL: $146.25 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227-4224 Order at WWW.HACH.COM 84802057 008330458 00000014625 091313 SortSeg: 498 Tray: 8 DETACH HERE Original INVOICE NO 8480205 DATE: 09/13/2013 S I'VIII'IIIII'Ill�ll111lll 1l1llll Jill II PURCHASE S13717 o L ORDER 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 ACCOUNT 833045 I 9609 HAZEL DELL PKWY REF. N 312838619-1 Remit to: P WWTP Hach Company INDIANAPOLIS, IN 46280-2935 2207 Collections Center Dr T United States �'. a ' s 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 as PHOSPHORUS TNT+ LR PK/25 (0.05- TNT843 1 46.99 46.99 1.5MG/L PO4-P) 'TRACKING NUMBERS:050316373231275 3 as PHOSPHORUS TNT+ UHR PK/25 (2- TNT845 1 46.99 46.99 20MG/L PO4-P) `TRACKING NUMBERS:050316373231275 ORDER CONTACT: SUBTOTAL 93.98 TARA WASHINGTON FREIGHT CHARGES 52.27 3175712634 TAX 0.00 Notes: INVOICE TOTAL 146.25 I 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.COMFrERMS 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 t° Test Systems Other =- from Hach `--'" Nydromat flmv ProdudsR Services AHndz CO.n>sn}D.3»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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 8480205 $146.25 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 /OIYI�3 �-- Date Officer VOUCHER # 136491 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 8480205 01-7202-05 $146.25 Voucher Total $146.25 Cost distribution ledger classification if claim paid under vehicle highway fund