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Home My WebLink About227731 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1 ONE CIVIC SQUARE HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $7,965.11 � ? CHICAGO IL 60693 CHECK NUMBER: 227731 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8605619 2 , 865 . 86 OTHER EXPENSES 601 5023990 8610094 1, 360 . 00 OTHER EXPENSES 601 5023990 8610095 3 , 399 . 25 OTHER EXPENSES 601 5023990 8612248 340 . 00 OTHER EXPENSES INVOICE NO 8610095 DATE: 1 12/12/2013 s �'llll'�'1'll'III"�"'IITVIII'll�'�'lllll'lll'�"��II�I1111"1 PURCHASE W09902 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 ACCOUNT 1 052653 1 FOREMAN,JAIMIE REF. NO. 312963243-1 Remit to: P 4915 E 106TH ST Hach Company CARMEL,IN 46033 2207 Collections Center Dr T United States Chicago,IL 60693 p 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 1 ORDER CONTACT: SUBTOTAL 3,323.00 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 3,399.25 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 lest Systems ' from Hach---.-�et Flmv Products&Services A,�<a co.,,,.,,,r s-.gra INVOICE NO 8612248 DATE: 1 12/13/2013 s �I11 �1� 11� �111��1111111'��I"I11'�11�1'lllll'I'llllll'�II�1'� PURCHASE W09901 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**FedEx--Ground s H CARMEL UTILITIES ACCOUNT 052653 1 FOREMAN,JAIMIE REF. NQ. 1312963241-3 Remit to: P 4915 E 106TH ST Hach Company CARMEL, IN 46033 2207 Collections Center Dr T United States O Chicago,1L"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 1 KIT, MAINTENANCE CA610 FLUORIDE 5742100 2 170.00 340.00 ORDER CONTACT: SUBTOTAL 340.00 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: - INVOICE TOTAL 340.00 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/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 i'� a ' ® Other brands Test Systems .,�., _..�;7_�m from Flaclt - _�:: �'� Hydromet Flmq Products R Services INVOICE NO 8610094 DATE: 1 12/12/2013 s 1'I"II'IIII��I�111111�1��'�111��11��11111'll��l�"1��1�111� PURCHASE W09901 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 CARRIER RPS-RPS**FedEx--Ground S H CARMEL UTILITIES IIACCOUNT 052653 I FOREMAN,JAIMIERemit to: P 4915E 106TH ST REF. NO. 312963241-2 CARMEL, IN 46033 Hach Company 2207 Collections Center Dr T United States Chicago,IL 60693 Phone:(800)227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United Slates Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 KIT, MAINTENANCE CA610 FLUORIDE 5742100 8 170.00 1,360.00 ORDER CONTACT: SUBTOTAL 1,360.00 JAIMIE FOREMAN (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 1,360.00 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/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 /Aq ® brands Test Systems ®#her •�° w from Hach '�---^''� Nydromat Flow Produds R ti2rvl[es n r!nca comx,ne�<mn INVOICE NO 8605619 DATE: 1 12/10/2013 S •�I'�II'11�1111111�'I�I'I1.�IIII'I'lll�'I��III"�II'llll�lllll' PURCHASE W09901 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 CARRIER RPS-RPS*"FedEx--Ground S H CARMEL UTILITIES ACCOUNT 052653 I FOREMAN,JAIMIE REF. NO. 1312963241 Remit to: 1- 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 WATER, DEIONIZED 4L (DEMINERALIZED) 27256 1 24.95 24.95 *TRACKING NUMBERS:050316374223996 3 as REAGENT SET, CHLORINE FREE CL17 2556900 10 51.15 511.50 *TRACKING NUMBERS:050316374223972 050316374223989 4 as REAGENT SET, CHLORINE TOTAL CL17 2557000 21 - 53.75 1,128.75 *TRACKING NUMBERS:050316374223965 050316374223972 5 FLUORIDE STD, 5.OMG/L 473ML 2797111 4 23.09 92.36 *TRACKING NUMBERS:050316374223989 6 FLUORIDE STD, 0.5MG/L 473ML 2743811 4 21.95 87.80 *TRACKING NUMBERS:050316374223989 7 RGT 1, TISAB SOLN 473ML 2812811 9 31.75 285.75 *TRACKING NUMBERS:050316374223989 8 FERROVER, IRON REAGENT PK/100 2105769 30 21.95 658.50 *TRACKING NUMBERS:050316374223989 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 ® brands Test Systems Other ® A from Hach ----"- Hydromet clow Produds8;ernces a :ra—r a--d ® INVOICE NUMBER 8605619 DATE: 12/10/2013 Page: 2 Be RigW ORDER CONTACT: SUBTOTAL 2,789.61 JAIMIE FOREMAN FREIGHT CHARGES 76.25 (317) 571-2639 TAX 0.00 Notes: INVOICE TOTAL 2,865.86 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 �~l Other brands _ate: from Hach --= Mydmmet Flow Produdsh services <e cn co.,uo e,o�n f 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 8610095 $3,399.25 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 1J Date 0ffic r VOUCHER # 133673 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 8610095 07-1052-14 $3,323.00 8(6,110,095 07-1052-14 $76.25 1 r- �6(r1tOpQi� �` l 2J1�•D� Voucher Total Cost distribution ledger classification) if claim paid under vehicle highway fund