309989 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 097251
ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $***"*'932,98-
CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 309989
13551 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3594034 42.65 OTHER MISCELLANOUS
651 5023990 7052899 890.33 OTHER EXPENSES
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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
Pan otThernw Fisher Scientific CHICAGO IL 60133
60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
517038 03/22/2017 7052899
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
D70807617 440371-001 CHI SHIPPING POINT 03/21/2017 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
DUANE JARVIS THIS IS A
ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL
N CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04/21/2017
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
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DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 001 FROM: CDC ON 03/22/2017
ORDERED PART # 1364190
PH ELECTRD STRG SOLN 475ML BTL 13 641 908 * 1 EA 55.68 55.68
LOT VY1
ORDERED PART # 1913450
GLV NEOTOUCH PF 5MIL LG 100PK 19 134 500 1 PK 21.06 21.06
ORDERED PART # 1368063
ALCOHOL SWABS 1200/CS 13 680 63 * 1 CS 26.23 26.23
ORDERED PART # 211953
FB MAXI TIPS 1000-5000UL 25OPK 21 195 3 1 PK 44.87 44.87
ORDERED PART # 1329720
POLYSEED CAPSULES 50/PK 13 297 200 1 PK 123.45 123.45
ORDERED PART # 075783B
DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 78.86 78.86
SHIPMENT NBR: 002 FROM: MWD ON 03/22/2017
ORDERED PART # 10202B
FLASK VOL W/SNP-CP 100ML 6/PK 10 202B 1 PK 137.51 137.51
ORDERED PART # 1507797
CONDUCTIVITY METER 15 077 977 1 EA 342.01 342.01
MERCHANDISE SUBTOTAL 829.67
SHIPPING 37.30
NON STANDARD TRANSPORTATION CH 20.16
SHIPPING-FUEL SURCHARGE 3.29
TOTAL INVOICE AMOUNT 890.33
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA F OR EMAIL
(*) FOR YOUR REFERENCE, AN ASTERISK HAS I EEN PLACED BY THOSE IrEMS FOR WHICH MS S(S) WILL BE Pt IDED
CONTINUED
See reverse side for complete terms and conditions or visit htto://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.
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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 Scientrfic CHICAGO IL 60133
60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
517038 03/22/2017 7052899
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE
D70807617 440371-001 CHI SHIPPING POINT 03/21/2017 2
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
DUANE JARVIS THIS IS A
ACCOUNTS PAYABLE CITY OF CARMELpAR77AL ❑X
CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04�21�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.
Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
UNDER SEPARATE COVER. CONTACT YOUR C STOMER SERVICE REPRESEENTATIVE IF ADDITIONAL INFORMATION NEEDED.
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY COMPLETING A SHORT 3URVEY. THIS S OULD TAKE NO LONG R
THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND ENVER THE PASSCODE 3HOWN.
http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2
E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE FISHER/REGISTER.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.
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60693 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE
100129 03/06/2017 3594034
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 PARTIAI.
0 CITY OF CARMEL POLICE DEPT SHIPMENT
POLICE DEPT 3 CIVIC SQ DUE: 04/05/2017
3 CIVIC SQ CARMEL IN 46032-2584
CARMEL IN 46032-7570 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
II111111111""II'I'Illllllllll�lllllll'Illllll'Illlllll'Ill'I Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER—JOHN
PHONE-111-111-1111
- ----SHIPMENT NBR: 003 FROM: EPL ON 03/06/2017
ORDERED PART M CX10556
CHLOROFORM ACS 500MLCHLOROFOR NCX10556 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 DOEI NOT ACCEPT CREDIT CARD NUMBERS VIA FAX OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGCR
THAN THREE MINUTES. ENTER THE LINK Z O YOUR BROWSER AND ENrER THE PASSCODE 'DROWN.
http://survey.medallia.com/fisheraci PASSCODE: USA—PGH—CS2
E—INVOICE @HTTPS://WWW.E—SCICOM.COM/T FISHER/REGISTER.ASP
See reverse side for complete terms and conditions or visit b.Up://www.fishersci.co"salestemts
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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