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315326 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*******331.31* CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 315326 + 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 08/29/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4521059 331.31 OTHER EXPENSES E f v L _j { U Ad Q Q M M ri ri Cie = tff LL O Q O k o a w a c c w O 3 M o ; aLL Ln tp > N 7 = L Q � V C9 O T t� W Q G N N M = N E > Im - 0 , 4 U a C) 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 Pro of Tnenno Frier 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Scientif:: CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 517479 07/28/2017 4521059 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D72091588 440371-001 CHI SHIPPING POINT 07/28/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS nus IS A ACCOUNTS PAYABLE CITY OF CARMEL PARI IAL ❑ CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 08�27�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: 001 FROM: MWD ON 07/28/2017 ORDERED PART # 1417912 TUBING 3/8IDX5/80D,50 FT 50/CS 14 179 120 1 CS 307.57 307.57 MERCHANDISE SUBTOTAL 307.57 NON STANDARD TRANSPORTATION CH 20.54 SHIPPING-FUEL SURCHARGE 3.20 TOTAL INVOICE AMOUNT 331.31 FOR YOUR PROTECTION, OUR COMPANY DOEEC NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SEEVICE EXPERIENCE BY C014PLETING A SHORT URVEY. THIS S OULD TAKE NO LON R THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND ENrER THE PASSCODE 33HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/T 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. 1519 2765 0 0 2525474 ObZj4Uj000At3aG 000187584