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13551 COLLECTIONS CENTER DRIVE CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6712608 1,126.34 OTHER EXPENSES
651 5023990 7443939 326.38 OTHER EXPENSES
651 5023990 7796310 330.88 OTHER EXPENSES
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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
S16805 01/05/2017 7796310
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE
D70042907 440371-001 CHI SHIPPING POINT 01/04/2017 1
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NOR FON CON
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WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 02�04�2017
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
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DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 001 FROM: MWD ON 01/05/2017
ORDERED PART # 1417912
TUBING 3/81DX5/80D,50 FT 50/CS 14 179 120 1 CS 307.57 307.57
MERCHANDISE SUBTOTAL 307.57
NON STANDARD TRANSPORTATION CH 20.36
SHIPPING-FUEL SURCHARGE 2.95
TOTAL INVOICE AMOUNT 330.88
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGI,R
THAN THREE MINUTES. ENTER THE LINK IM O YOUR BROWSER AND ENrER THE PASSCODE HOWN.
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E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE FISHER/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.
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Fisher Scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737
13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE
Part of Thermo Fisher Scientific13551
IL 60133
60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
516783 12/29/2016 7443939
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE
D63519681 440371-001 CHI SHIPPING POINT 12/16/2016 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
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 DUE: 01/29/2017
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
II��IIIIIII'I.ll�"�II'I.��III��'lll�lll"��I'I'1'I�"IIII��II�I� Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 004 FROM: CDC ON 12/29/2016
ORDERED PART # 1438632
FINNPIPETTE F2 100-1000UL 14 386 320 1 EA 306.89 306.89
MERCHANDISE SUBTOTAL 306.89
SHIPPING 19.49
TOTAL INVOICE AMOUNT 326.38
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAkD NUMBERS VIA FAK 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 INIO 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/REGISTER.ASP
See reverse side for complete terms and conditions or visit hfti)://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.
1431 2573 0 0 2418299 OaLFRCd0008NBwL 000187529
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
S16783 12/19/2016 6712608
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE
D63519681 440371-001 CHI SHIPPING POINT 12/16/2016 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
DAVE DYE 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: 01/19/2017
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
IIIIIIIII'Illll"IIII'Il'I"'Illll"IIII'Illl'I'Illll'Illlll'I'Il Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 001 FROM: CDC ON 12/19/2016
ORDERED PART # 06666A
KIMWIPE SML 4-1/2X8-1/2 280/PK 06 666A 1 CS 153.25 153.25
ORDERED PART # 1485322
HYDRION REFILL 1-12 5/PK 14 853 22 3 PK 23.62 70.86
ORDERED PART # 1438632
FINNPIPETTE F2 1-10ML 14 386 322 2 EA 306.89 613.78
SHIPMENT NBR: 002 FROM: MWD ON 12/19/2016
ORDERED PART # 0666656
PIPET STATION 06 666 56 1 EA 69.23 69.23
SHIPMENT NBR: 003 FROM: SED ON 12/19/2016
ORDERED PART # 1330234
MEMBRANE KIT FOR DO PROBES 13 302 34 3 EA 48.53 145.59
GSA# GS07F161BA
MERCHANDISE SUBTOTAL 1,052.71
SHIPPING 30.77
NON STANDARD TRANSPORTATION CH 39.91
SHIPPING-FUEL SURCHARGE 2.95
TOTAL INVOICE AMOUNT 1,126.34
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAkD NUMBERS VIA FAX OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SEI VICE EXPERIENCE BY CO 4PLETING A SHORT URVEY. THIS Sl OULD TAKE NO LONG CR
THAN THREE MINUTES. ENTER THE LINK INIO YOUR BROWSER AND EN MR THE PASSCODE SHOWN.
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 hfta://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.
1707 3161 0 0 2413979 OaHcg2g000AmFvg 000187522