Loading...
316703 9/29/2017 „ cry CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: S"""""""739.43" =4; CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 316703 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 09/29/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2805148 739.43 OTHER EXPENSES t i cWW t } i 1 W z F� d Q f n n Q Or a P Ln a *� C4 a C OW n s Ip U- 3 0 L rn a� z �i € o Ln 1 z O L W N o .., W r+ O LLn n #S� E or% rL � .M-1 U � C7 � l 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 Part of Thermo Fisher Scientific_ 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S17629 09/14/2017 2805148 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D72561813 440371-001 CHI SHIPPING POINT 09/13/2017 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 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 DUE: 10/14/2017 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. "I1��11'II'SII"I�IIII�I�I�III�I��III1�1�1111�11111�1��111�1��1 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 09/14/2017 ORDERED PART # 2137752 FINNTIP 63 1-10ML BULK 100/PK 21 377 52 15 PK 26.72 400.80 ORDERED PART # 02540P BEAKER GRIFFIN 1000ML 6/PK 02 540P 1 PK 74.42 74.42 ORDERED PART # 1320163 DURAC PLUS THERMOMETER 13 201 630 * 1 EA 36.83 36.83 ORDERED PART # 1320146 THERMOMETER, FRIO-TEMP -5/15C 13 201 461 * 1 EA 36.83 36.83 SHIPMENT NBR: 002 FROM: SED ON 09/14/2017 ORDERED PART # 1417115 FOOD TUB 3/8X1/16 50FT-15M/PK 14 171 154 1 PK 109.81 109.81 MERCHANDISE SUBTOTAL 658.69 SHIPPING 77.79 SHIPPING-FUEL SURCHARGE 2.95 TOTAL INVOICE AMOUNT 739.43 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 REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SElVICE EXPERIENCE BY C04PLETING A SHORT kOWN. RVEY. THIS SHOULD TAKE NO LON THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND E ER THE PASSCODE http://"rvoy.modallia.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. 1645 2928 0 0 2546440 Obr7wtj000BuO26 000187521