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HomeMy WebLinkAbout259000 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $***'*'"895.39 .I; � • CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 259000 9MiTON 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 05/31/16 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556224 895.39 OTHER EXPENSES VOUCHER # 165375 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 3556224 01-7202-05 $895.39 Voucher Total $895.39 Cost distribution ledger classification if claim paid under vehicle highway fund 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 0 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 516125 05/19/2016 3556224 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE A61403214 440371-001 CHI SHIPPING POINT 05/19/2016 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 06/18/2016 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE_ . PAYABLE IN U.S. CURRENCY. 'I��I'I111�1�1�11�11��11�11��11��'Il"IIIIIIII�I"ISI"�I"��I�II Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DAVE DYE PHONE-317-571-2634 EXT 1635 SHIPMENT NBR: 001 FROM: CDC ON 05/19/2016 GLV PFEXAM NTRL 3.5ML LG 250PK 19 177 523 4 CS 197.97 791.88 LOT 101700103100957 101-1000UL BLUE EPP 1000/PK 21 375E 1 PK 37.43 37.43 MERCHANDISE SUBTOTAL 829.31 SHIPPING 64.13 SHIPPING-FUEL SURCHARGE 1.95 TOTAL INVOICE AMOUNT 895.39 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAI OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGPER THAN THREE MINUTES. ENTER THE LINK IMO YOUR BROWSER AND EN ER THE PASSCODE HOWN. http://survey.madallia.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 o 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. 1717 3082 0 0 2311895 0Z21 iIk000B9W00 000187565 Sales Quotation Fisher Scientific Quote Nbr Creation Date Due Date. Page Parc of Thermo Fisher Scientific 6138-6998-36 05/17/2016 1 of 1 'Payment Terms DeliveryTerms' FISHER SCIENTIFIC COMPANY LLC 4500 TURNBERRY DRIVE NET 30 DAYS SP HANOVER PARK IL 60133-5491 Valid To Prepared By 07/16/2016 EVON JENNIFER A. Customer Reference• - Sales Representative RFQ JENNIFER EVON PLEASE REFER TO THE QUOTE NUMBER ON ALL CORRESPONDENCE To place an,order Ph: 500-766-7000 Fx:800-926-1166 .,Submitted-.,To: Customer Account: ' 44037T-001 THANK YOU FOR YOUR INTEREST IN FISHER DAVE DYE CITY OF CARMEL SCIENTIFIC COMPANY LLC DDYE@CARMEL.IN.GOV WASTEWATER TREATMENT PLT 9609 HAZEL DELL PKWY FOR COMPLETE TERMS AND CONDITIONS VISIT 317-571-2634 X1635 INDIANAPOLIS IN 46280-2935 OUR WEBSITE AT www.fishersci.com/salesterms S Nbr Qty UN Catalog Number Description Unit Extended Price Price - 1 `4 CS M 19 177 523 GLV PFEXAM NTRL 3.5ML LG'250PK � 197.97 791.88; �� �� u Gloves;Nitrile; Microflex;XCEED;Nitrile;Latex-and powder-free; Ambidextrous;Textured fingertips;Non-sterile; Powder free;Length: 9.3 in.;2.4mil beaded cuff;Thickness:2.8mil (palm),4.3mll (finger); Blue;Large Vendor Catalog#XC-31 0-L This item is being sold as 2500 each per case Medical Device-Non-Returnable lst4 _ 3 I 2- 1 PK 21 375E :101-1000UL BLUE EPP 1000/PK 37.43 37.43 . Vendor Catalog#T116-FIS This item is being sold as 1000 each per pack MERCHANDISE TOTAL 829.31 Fuel Surcharge 1.95 TOTAL 831.26 NOTES: Returns are subject to manufacturer terms and conditions. We now offer highly competitive financing with low monthly payments. Please contact your local sales PCC representative for more information. Tell us about your recent customer service experience by completing a short survey.This should take no longer than three minutes. Enter the link into your browser and enter the passcode:USA-PGH-CS2 htt6://survev.medallia.com/fishersci