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HomeMy WebLinkAbout253349 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 097251 { ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****2,230.87* s, �a CARMEL, INDIANA 46032 ACCT 440371.001 CHECK NUMBER: 253349 9yi�oN 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 01/16/16 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8893191 2,086.40 OTHER EXPENSES 651 5023990 9534347 144.47 OTHER EXPENSES _ I VOUCHER # 156970 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 I 8893191 01-7202-05 $2,086.40 0 � 1 Voucher Total 86.40 Cost distribution ledger classification if claim paid under vehicle highway fund I i , 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 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 515674 12/21/2015 9534347 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H53429934 440371-001 CHI SHIPPING POINT 12/08/2015 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON T WASHINGTON THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PAR71gy E CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE:' 01�20�2016 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�llil�irlllllr1111111111111111Jill 1111111111111111111111111 Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-TARA WASHINGTON PHONE-317-571-2634 5is�rM�Ni`ri uuz"""FFtON15 CD`C ON—12/21/2015_ �--•-- ORDERED PART # 9406072 FINN FLEX 1000UL 1000/BULKPK 14 387 88 2 PK 61.75 123.50 ORIG CAT NBR 94060720 MERCHANDISE SUBTOTAL 123.50 - SHIPPING 23.50SHIPPING 20.97 TOTAL INVOICE AMOUNT 144.47 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAID NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT 33URVEY. THIS S OULD TAKE NO LONG THAN THREE MINUTES. ENTER THE LINK INIO YOUR BROWSER AND ENDER THE PASSCODE 33HOWN. 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 r 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. 1386 2519 0 0 2233242 OYCvVDA000STeuv nnn1R75R1 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 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 S15674 12/08/2015 8893191 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H53429934 440371-001 CHI SHIPPING POINT 12/08/2015 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON T WASHINGTON THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑X ` CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 01�07�2016 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. 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