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Home My WebLink About309105 03/07/17 �w.4My CITY OF CARMEL, INDIANA VENDOR: 359002 V, ONE CIVIC SQUARE THERMO FISHER SCIENTIFIC CHECK AMOUNT: $i###i i#137.92# CARMEL, INDIANA 46032 PO BOX 712480 CHECK NUMBER: 309105 CINCINNATI OH 45271-2480 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 100129 0868824 64.67 CHLOROFORM AND HCL 1110 4239099 100129 1085484 73.25 CHLOROFORM AND HCL 00 -V ¥ « « § 0 mk E ° § m z 0 0 J > 2 k 0 # 2 q1 6) � K o < z 0 m \ 0 % k § 0 w -Al 0 o n m $ A I k e � 9 n 2 k k e -n t t -n > 0 0 / \ co co c co } (D m 'D S S £ / z 2 ° O -n to O / w k E m | � S d $ J a & 2 a - 2 > £ I E( k @ ? 0 / i / $ F f ƒ A ) ] ƒ & \ E E § J k Q / 2 CD m / K E T. Z e (D7 $ 3 8 k a =r@ R Q � 0 0 0 a n E ) 2 E 7 0m 7 i /. o CL - / ; wC } f f [ I & % o q ; § k \ § CL 5, / OL cr 2 § ® m \ 2 ■ ; D 3 }� 3 \ 7 nko m < a m 0 8 e Cl m § Q #] Q } E 2 k k e k ° q ƒ C ) / ^ \ �_ > 2 k 3 \ _ . g e) f 2 7f a 0 / C? 0 > )o = gG E �E - / \ 0 \ / 0 ( 0 0 / c r O 77J 0 C) g/ { C CD / � 7CD CD O \ \ \ m ka = M c § m # \ § CD a to ¥ , \ [ § = - 69 CD \ ) f E CD CA � ® k REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 0 Fisher Scientific ACCT# 950782-001 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 100129 02/21/2017 1085484 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE H70476344 950782-001 CHI SHIPPING POINT 02/16/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL 2 ENCITY OF CARMEL POLICE DEPT SHIPMENT POLICE DEPT 3 CIVIC SQ DUE: 03/23/2017 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-7570 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. �I�1111"��III�I�II" 'I�'II�'II�IIII�'illi'll�l'I'�II'I'I'I"I' Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-JOHN PHONE-111-111-1111 SHIPMENT NBR: 002 FROM: EPD ON 02/21/2017 ORDERED PART # CX10556 CHLOROFORM ACS 500MLCHLOROFOR MCX10556 1 EA 52.05 52.05 ORIG CAT NBR CX10556 MERCHANDISE SUBTOTAL 52.05 NON STANDARD TRANSPORTATION CH 21.20 TOTAL INVOICE AMOUNT 73.25 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT 31URVEY. THIS S OULD TAKE NO LONGKR THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND EN rER THE PASSCODE ;HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE FISHER/REGISTER.ASP See reverse side for complete terms and conditions or visit hftp://www.fishersci.cortVsalesterms 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. 1810 3327 0 0 2449438 OafY8gm000Hhgu8 000187568 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 0 Fisher Scientific ACCT# 950782-001 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 100129 02/16/2017 0868824 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE H70476344 950782-001 CHI SHIPPING POINT 02/16/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL POLICE DEPT SHIPMENT POLICE DEPT 3 CIVIC SQ DUE: 03/18/2017 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-7570 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-JOHN PHONE-111-111-1111 SHIPMENT NBR: 001 FROM: MWD ON 02/16/2017 HYDROCHLOR ACID REAG ACS 500ML A144 500 *# 1 EA 38.72 38.72 LOT 166315 MERCHANDISE SUBTOTAL 38.72 HAZARDOUS MATERIAL CHARGE 22.75 SHIPPING-FUEL SURCHARGE 3.20 TOTAL INVOICE AMOUNT 64.67 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS IEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE P OVIDED UNDER SEPARATE COVER. CONTACT YOUR C STOMER SERVICE REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED. (#) THERE IS A $22.75 HAZARDOUS MATERIAL HANDLING CHARGE. TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGCR THAN THREE MINUTES. ENTER THE LINK IM O YOUR BROWSER AND ENVER THE PASSCODE )HOWN. http://survey.medallia.com/fishersei 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. 1810 3328 0 0 2449438 OafY8gm000Hhgu8 000187568