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313360 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****1,508.20* CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 313360 �.y�TON 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 07/10/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0882873 133.67 OTHER EXPENSES 651 5023990 2520282 1,374.53 OTHER EXPENSES i d n� ccW Q W g Z ~ a a' Iq LMA N en 404. � fit ift 4A- Ln A ttLL � i � Q ' rrs LA Ln w N j M Q1-4 V N �► Q O O ldU- � 3 go O LtJ In N In JH O N 9 (Nn jQ GC Ln w n CN > o�+ o � S 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 Scientrfic CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S17345 06/21/2017 2520282 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE D71723109 440371-001 CHI SHIPPING POINT 06/21/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS TEAS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑ r • CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 DUE: 07/21/2017 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. IIII"II1�111111111111111111'I"'I'Ill'II'I'Illlllllllllllll�ll�l 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 06/21/2017 ORDERED PART # 075783B DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 78.86 78.86 ORDERED PART # 2137752 FINNTIP 63 1-10ML BULK 100/PK 21 377 52 10 PK 26.72 267.20 ORDERED PART # 21375E 101-IOOOUL BLUE EPP 1000/PK 21 375E 1 PK 40.56 40.56 ORDERED PART # 1364225 ORION LOW MAINT TRIODE PH/ATC 13 642 250 1 EA 262.33 262.33 LOT VX1 ORDERED PART # A300500 SULFURIC ACD REAG ACS 500ML A300 500 *# 1 CS 229.88 229.88 LOT 172416 ORDERED PART # 12542B COVER GLASSES NO 1 22MM 1OZ/PK 12 542B 4 PK 11.12 44.48 LOT 17920 ORDERED PART # 1329720 POLYSEED CAPSULES 50/PK 13 297 200 * 1 PK 123.45 123.45 ORDERED PART # 1364190 PH ELECTRD STRG SOLN 475ML BTL 13 641 908 * 1 EA 55.68 55.68 LOT VW1 SHIPMENT NBR: 002 FROM: SED ON 06/21/2017 ORDERED PART # 029627G CARBOY TRANS W/SPGT PC 10L 02 962 7G 1 EA 165.02 165.02 MERCHANDISE SUBTOTAL 1,267.46 HAZARDOUS MATERIAL CHARGE 23.25 SHIPPING 59.42 CONTINUED See reverse side for complete terms and conditions or visit http://www.fishersci.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. 1726 32510 0 2506428 ObMJdta000BwrEF 000187558 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 PLEASE REFER TO THIS INVOICE 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S17345 06/21/2017 2520282 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D71723109 440371-001 CHI SHIPPING POINT 06/21/2017 2 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 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 DUE: 07/21/2017 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 NON STANDARD TRANSPORTATION CH 21.20 SHIPPING-FUEL SURCHARGE 3.20 TOTAL INVOICE AMOUNT 1,374.53 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAkD 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 REPRESEENTATIVE IF ADDIT ONAL INFORMATION NEEDED. (#) THERE IS A $23.25 HAZARDOUS MATERIAL HANDLING CHARGE. TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONG,R THAN THREE MINUTES. ENTER THE LINK IM O YOUR BROWSER AND ENTER THE PASSCODE HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/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. 1726 3252 0 0 2506428 ObMJdta000BwrEF 000187558 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 S17175 05/03/2017 0882873 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D71163877 440371-001 CHI SHIPPING POINT 04/26/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL Yµ CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 06�02�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: 002 FROM: VND ON 05/03/2017 ORDERED PART # 1387852 CHAMBER BRITE 10/PK 13 878 520 * 1 PK 112.85 112.85 MERCHANDISE SUBTOTAL 112.85 DIRECT SHIP TRANS CHARGE 20.82 TOTAL INVOICE AMOUNT 133.67 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS BEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATE COVER. CONTACT YOUR CUSTOMER SERVICE REPRESPENTATIVE IF ADDIT ONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONGPER THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND ENVER THE PASSCODE ;HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP Q' •7�Oa,vS See reverse side for complete terms and conditions or visit htti)://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. 1834 3458 0 0 2487527 Ob75UjrOOOBOM1x 000187529