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Home My WebLink About242263 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $**....*446.56* ,? CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 242263 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 02/17/15 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0281512 223.34 OTHER EXPENSES 651 5023990 9922521 223.22 OTHER EXPENSES REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 0 Fisher Scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Part of Thermo Fisher Scientific CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S14698 01/20/2015 0281512 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H50094586 440371-001 CHI SHIPPING POINT 01/09/2015 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON TARA Fnls IS A ACCOUNTS PAYABLE CITY OF CARMEL PAR'11AL ❑ ►.+ CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT "*x WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 02/19/2015 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. '11111'1111'1'11111"IIIIIIIIII'IIIIIII'I11111'1'I111111"111111' Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-TARA WASHINGTON PHONE-317-571-2634 EXT 1630 SHIPMENT NBR: 007 FROM: VND ON 01/19/2015 LANCER ACID CS/2LANCER ACID NC9304428 1 CS 141.34 141.34 VN00037445 LCA2.5C LANCER USA INC MERCHANDISE SUBTOTAL 141.34 NON STANDARD TRANSPORTATION CH 82.00 TOTAL INVOICE AMOUNT 223.34 FOR YOUR PROTECTION, OUR COMPANY DOEE NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY COMPLETING A SHORT 3URVEY. THIS S OULD TAKE NO LONG R THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND EN ER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP See reverse side for complete terms and conditions or visit htto://www.fishersci.com/salesterms PAST DUE BALANCES ARE SUBJECT TO A FINANCE CHARGE.THIS SHIPMENT WAS DELIVERED IN PERFECT CONDITION AND SIGNED FOR BY THE TRANSPORTATION COMPANY.CONSIGNORS RESPONSIBILITY CEASES UPON DELIVERY OF GOODS TO CARRIER. DO NOT ACCEPT SHIPMENT SHOWING EVIDENCE OF DAMAGE OR SHORTAGE UNTIL AGENT OF CARRIER ENDORSES NOTATION TO THIS EFFECT ON FACE OF TRANSPORTATION RECEIPT.WITHOUT THIS DOCUMENTARY EVIDENCE CLAIM CANNOT BE FILED.SELLER CERTIFIES THAT ALL GOODS(OR SERVICES)COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR STANDARDS ACTS OF 1938,AS AMENDED,AND OF THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. NO CREDIT WILL BE ALLOWED FOR MERCHANDISE RETURNED WITHOUT PRIOR AUTHORIZATION. THE PRICES SHOWN ON THIS INVOICE ARE NET OF DISCOUNTS PROVIDED AT THE TIME OF PURCHASE.SOME PRODUCTS MAY BE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. 1750 3270 0 0 2067858 OWCDcBd000BIIFQ 000187512 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 ® Fisher Scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Purl of Thee mo Fisher Scientific CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 514698 01/13/2015 9922521 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H50094586 440371-001 CHI SHIPPING POINT 01/09/2015 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON TARA 11111 11 A ACCOUNTS PAYABLE CITY OF CARMEL rA1t'rinl- CITY OF CARMEL WASTEWATER TREATMENT PLT 1111PntI.NT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 02/12/2015 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. 'Illll'Illl'I'Illll"IIIIIIIIII'1111111'Illlll'I'Illllll"111111' Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-TARA WASHINGTON PHONE-317-571-2634 EXT 1630 SHIPMENT NBR: 004 FROM: CDC _ ON 01/13/2015 DRI CONTRAD POWDER DETERG 2KG 04 355 4 *# 1 CS 130.57 130.57 GSA# GS07FIGIBA SHIPMENT NBR: 006 FROM: CDC ON 01/13/2015 BUFFER COLRD BLUE PH 10 500ML SB115 500 * 2 EA 14.45 28.90 LOT 146934 MERCHANDISE SUBTOTAL 159.47 HAZARDOUS MATERIAL CHARGE 22.75 SHIPPING 41.00 TOTAL INVOICE AMOUNT 223.22 FOR YOUR PROTECTION, OUR COMPANY DOEc NOT ACCEPT CREDIT CAkD NUMBERS VIA FAC OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS BEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATE COVER. CONTACT YOUR C STOMER SERVICE REPRESEENTATIVE IF ADDIT ONAL INFORMATION NEEDED. (#) THERE IS A $22.75 HAZARDOUS MATERIAL HANDLING CHARGE. TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONGiER THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND EN ER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP See reverse side for complete terms and conditions or visit http://www.fishersci.com/salesterms PAST DUE BALANCES ARE SUBJECT TO A FINANCE CHARGE.THIS SHIPMENT WAS DELIVERED IN PERFECT CONDITION AND SIGNED FOR BY THE TRANSPORTATION COMPANY.CONSIGNORS RESPONSIBILITY CEASES UPON DELIVERY OF GOODS TO CARRIER.DO NOT ACCEPT SHIPMENT SHOWING EVIDENCE OF DAMAGE OR SHORTAGE UNTIL AGENT OF CARRIER ENDORSES NOTATION TO THIS EFFECT ON FACE OF TRANSPORTATION RECEIPT.WITHOUT THIS DOCUMENTARY EVIDENCE CLAIM CANNOT BE FILED.SELLER CERTIFIES THAT ALL GOODS(OR SERVICES)COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR STANDARDS ACTS OF 1938,AS AMENDED,AND OF THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. NO CREDIT WILL BE ALLOWED FOR MERCHANDISE RETURNED WITHOUT PRIOR AUTHORIZATION. THE PRICES SHOWN ON THIS INVOICE ARE NET OF DISCOUNTS PROVIDED AT THE TIME OF PURCHASE.SOME PRODUCTS MAY BE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. 1750 3271 0 0 2067858 OWCDcBd000BIIFQ 000187512 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 97251 FISHER SCIENTIFIC -440371 Purchase Order No. DEPT 440371 Terms 13551 COLLECTIONS CTR DR Due Date 2/11/2015 CHICAGO, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 9922521 $223.22 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 # 146729 WARRANT # ALLOWED 97251 IN SUM OF $ FISHER SCIENTIFIC - 440371 DEPT 440371 13551 COLLECTIONS CTR DR CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9922521 01-7202-05 $223.22 �a8151� 0I-7aaa-05 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund