Loading...
HomeMy WebLinkAbout300090 07/12/16 +ur_COHb CITY OF CARMEL, INDIANA VENDOR: 097251 ® ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****2,621.56* CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 300090 p�'�'roriEO' 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 07/12/16 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5198268 2,361.98 OTHER EXPENSES 651 5023990 5459890 259.58 OTHER EXPENSES VOUCHER # 165593 WARRANT# ALLOWED Prescribed by State Board of Accounts C ACCOUNTS PAYABLE VOUCHER 97251 IN SUM OF $ CITY OF CARMEL FISHER SCIENTIFIC - 440371 DEPT 440371 An invoice or bill to be properly itemized must show, kind of service, where 13551 COLLECTIONS CTR DR j performed, dates of service rendered, by whom, rates per day, number of unit: CHICAGO, IL 60693 price per unit, etc. i Carmel Wastewater Utility Payee Ii 97251 ON ACCOUNT OF APPROPRIATION FOR I FISHER SCIENTIFIC-440371 Purchase Order No. - j DEPT 440371 Terms 13551 COLLECTIONS CTR DR Due Date E Board members CHICAGO, IL 60693 Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 6/27/2016 5198268 5198268 01-7202-05 $2,361.98 1. ti Voucher Total 2--' 8 I hereby certify that the attached invoice(s), or bill(s) is (are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer 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 PLEASE REFER TO THIS INVOICE 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 516214 06/22/2016 5459890 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H61693771 440371-001 CHI SHIPPING POINT 06/17/2016 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑ CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 07/22/2016 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"III�'Il'I'1111' "'II��'ll'11"I�I��III"III��IIIII�I�I�'Ill" Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DAVE DYE PHONE-317-571-2634 EXT 1635 SHIPMENT NBR: 004 FROM: VND ON 06/21/2016 ZNC SLFT,HPTHYDRT,GR ACS 5KG M1088835000 1 EA 259.58 259.58 GSA# GS07F161BA TOTAL INVOICE AMOUNT 259.58 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT ,CREDIT CARD NUMBERS VIA F OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT 35URVEY. THIS S OULD TAKE NO LONGR THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND EN ER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWK.E-SCICOM.COM/THE OFISHER/REGISTER.ASP See reverse side for complete terms and conditions or visit htto://www.fishersci.con-dsalesterms 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. 1823 3392 0 0 2326195 0ZELv1l000BWP63 000187588 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 516214 06/20/2016 5198268 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE H61693771 440371-001 CHI SHIPPING POINT 06/17/2016 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE 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: 07/20/2016 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. II' '11' 'II' 'I'1�11�'I�'III�I'II'�'�'I�II'I���I�I'�I�II'lllllll 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 06/20/2016 POLYSEED CAPSULES 50/PK 13 297 200 2 PK 110.03 220.06 DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 48.09 48.09 BUFFER COLRD RED PH 4.00 500ML SB101 500 * 4 EA 15.18 60.72 LOT 160779 BUFFER CLRD YEL PH 7.00 500ML SB107 500 * 4 EA 14.78 59.12 LOT 162805 BUFFER COLRD BLUE PH 10 500ML SB115 500 * 4 EA 15.51 62.04 LOT 162803 ALCOHOL SWABS 1200/CS 13 680 63 * 1 CS 23.06 23.06 FLT MCE.45UM WH PL 47MM 100/PK HAWP04700 1 PK 109.78 109.78 GSA# GS07FI61RA SHIPMENT NBR: 002 FROM: EPD ON 06/20/2016 ORDERED PART # 086030bff ORION DO AUTO STIR PROBE 13 642 234 1 EA 1,682.50 1,682.50 LOT 156 ORIG CAT NBR 086030MD SHIPMENT NBR: 003 FROM: MWD ON 06/20/2016 POLCARB FLT 1.2 47MM 100/PK RTTP04700 1 PK 94.41 94.41 GSA# GS07F161BA MERCHANDISE SUBTOTAL 2,359.78 SHIPPING-FUEL SURCHARGE 2.20 TOTAL INVOICE AMOUNT 2,361.98 ` FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL CONTINUED See reverse side for complete terms and conditions or visit htto://www.fishersci.conVsalesterms 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. 1544 2836 0 0 2324874 OZDdC4Y000AbT4z 000187586 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 Pert 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 516214 06/20/2016 5198268 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE H61693771 440371-001 CHI SHIPPING POINT 06/17/2016 2 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE 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: O7�IO�IO16 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED (*) 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 CUSTOMER SERVICE REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONG R THAN THREE MINUTES. ENTER THE LINK IN9'0 YOUR BROWSER AND EN ER THE PASSCODE HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/PEGISTER.ASP 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. 1544 2837 0 0 2324874 OZDdC4Y000AbT4z 000187586