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J �� CITY OF CARMEL, INDIANA VENDOR: 097251 CHECK AMOUNT: S"""'"464.99"
ONE CIVIC SQUARE FISHER SCIENTIFIC
CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 305979
•_ �,r°: 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 12/12/16
'' iroN�° CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8141417 170.93 OTHER EXPENSES
OTHER EXPENSES
651 5023990 839494.0 294.06
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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 F cher Scient fic CHICAGO IL 60133
60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
516573 10/17/2016 8141417
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE
D62889156 440371-001 CHI SHIPPING POINT 10/14/2016 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
DUANE JARVIS THIS IS A
ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL M
CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 11/16/2016
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 003 FROM: CDC ON 10/17/2016
ORDERED PART # 0725006
70024 CYL TD PYRX VST 100MLlPK 07 250 069 6 PK 25.24 151.44
01.�
MERCHANDISE SUBTOTAL a .os 151.44
SHIPPING 19.49
TOTAL INVOICE AMOUNT 170.93
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CA0 NUMBERS VIA FAC OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS S OULD TAKE NO LONG?,R
THAN THREE MINUTES. ENTER THE LINK I O 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.
1801 3326 0 0 2384569 OZvrAgWOOOBgTPL 000187577
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
Partof hermoFmherScientrfic CHICAGO IL 60133
60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
516573 10/20/2016 8394940
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGEDUPLICATE
D62889156 440371-001 CHI SHIPPING POINT 10/14/2016 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
DUANE JARVIS IHiS IS A
ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL El
II.ViMCITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 11/19/2016
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
III'Ill�lllllllll'I'I'Illl"I'il"IIIIIIIIIIII'Ill'Illlllll'Illl' Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHTPMENT NBR: 004 FROM: CDC ON 10/20/2016
ORDERED PART # 2137752
FINNTIP 63 1-10ML BULK 100/PK 21 377 52 10 PK 26.05 260.50
MERCHANDISE SUBTOTAL 0 -7 90:9, OS 260.50
SHIPPING 33.56
TOTAL INVOICE AMOUNT 294.06
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAK OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT DURVEY. THIS S OULD TAKE NO LONG R
THAN THREE MINUTES. ENTER THE LINK IN O YOUR BROWSER AND ENrER 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.
1801 3325 0 0 2384569 OZvrAgW000BgTPL 000187577