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310850 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 097251 q t` ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*•`'"'*338.75` CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 310850 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 04/28/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7194759 164.69 OTHER EXPENSES 651 5023990 7715732 174.06 OTHER EXPENSES N j E m O m 3 U- 0 } W D U co 1p o Z ~ Q Q T i *k Z �$ O c' Z ► OLL = T Z o0 a r M .9 a o d � � CO Cc 0 N Cl N rn ch Uct) _ Z d a U O D ca t (� N (6 (p U ' LL. O � Q Q O l 4 V 0Cc LL CO O p� r W W J F- V L N (BMJ dd D U " N jW d i U V Z ON � w m O N m > O~ilL ❑ � U a U v 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 S17077 03/29/2017 7715732 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D70883876 440371-001 CHI SHIPPING POINT 03/29/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑ CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: O4�2H�2O17 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. IIIII'Illl'Il'I'illll'1111111"I'Illl'Il'I'UIIII'II'I'Illlllll'I Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NBR: 001 FROM: SED ON 03/29/2017 ORDERED PART # 1330234 MEMBRANE KIT FOR DO PROBES 13 302 34 3 EA 50.03 150.09 MERCHANDISE SUBTOTAL 150.09 NON STANDARD TRANSPORTATION CH 20.77 SHIPPING-FUEL SURCHARGE 3.20 TOTAL INVOICE AMOUNT 174.06 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGVER THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND ENrER 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 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. 1937 3671 0 0 2465207 0arrMde000DO1z1 000187592 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 517038 03/23/2017 7194759 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I 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 ED CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENr WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04/22/2017 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 CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NBR: 003 FROM: CDC ON 03/23/2017 ORDERED PART # 2137730 FINNTIP 5ML 500/PK 21 377 304 2 PK 99.85 199.70 MERCHANDISE SUBTOTAL 199.70 SHIPPING 21.04 TOTAL INVOICE AMOUNT 220.74 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C014PLETING A SHORT DURVEY. THIS S OULD TAKE NO LONGPER THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND ENrER 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 http://www.ffshersci.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. 1937 3672 0 0 2465207 OarrMde000DO1z1 000187592 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 7806700 517038 03/30/2017 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE E70895432 440371-001 CHI SHIPPING POINT 03/30/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS 1111S tS A ACCOUNTS PAYABLE CITY OF CARMEL PAR'nAL ❑ . CITY OF CARMEL WASTEWATER TREATMENT PLT SntrMENr WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04/29/2017 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. 'll'I�'I'ILII"I��'IfI'IIIII��IIII'I"'�'��'lllll'llll"II��IIII Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 REFER TO: D70807617 ORIGINAL INVOICE #:7052899 ALCOHOL SWABS 1200/CS 13 680 63 * 1 CS 2.90 2.90- INCORRECT PRICE-VERBAL QUOTE FB MAXI TIPS 1000-5000UL 25OPK 21 195 3 1 PK 10.58 10.58- INCORRECT PRICE-VERBAL QUOTE POLYSEED CAPSULES 50/PK 13 297 200 1 PK 12.44 12.44- INCORRECT PRICE-VERBAL QUOTE DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 30.13 30.13- INCORRECT PRICE-VERBAL QUOTE TOTAL INVOICE AMOUNT 56.05- FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAX OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS IEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATE COVER. CONTACT YOUR C STOMER SERVICE REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONG;.R THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND EN ER THE PASSCODE 33HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP CREDIT CREDIT CREDIT CREDIT See reverse side for complete terms and conditions or visit htti)://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. 1870 3327 0 0 2470055 Oaum3iD000CELJs 000187598