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316219 09/26/17 ��us Ggq�f CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****1,606.20* ?Q CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 316219 '.yiroN�o, 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 09/26/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9763269 1,606.20 OTHER EXPENSES } � ] . E 2 � 2 \ 3 } U- 0 J ) S ( � . \ b z \ � 2 ) j q q ) O \ k Ln } CD . y O\ k CN �. a � - . o « § cm /\ 7 b 0u ` OD 0 M k % %D ) n _ L - LU-i V q � 0% k 2 k U N \ V 7 u S k / � E } Ln Ln D � °� \ m 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 Th Juno FisheraEatific CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 517552 08/22/2017 9763269 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D72332938 440371-001 CHI SHIPPING POINT 08/21/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS ntfS fS A ACCOUNTS PAYABLE CITY OF CARMEL PARn.at ❑X CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 09/21/2017 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. IIIIIIIIIillllll'111111'i'Il'Illll'Il"III����IIIIIIIIIIIIIIII'Il 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 08/22/2017 ORDERED PART # SB1015O BUFFER COLRD RED PH 4.00 500ML SB101 500 * 5 EA 15.54 77.70 LOT 172900 ORDERED PART # SB10750 BUFFER CLRD YEL PH 7.00 500ML SB107 500 * 6 EA 15.12 90.72 LOT 172901 ORDERED PART # SB11550 BUFFER COLRD BLUE PH 10 500ML SB115 500 * 5 EA 15.87 79.35 LOT 172902 ORDERED PART # 1329720 POLYSEED CAPSULES 50/PK 13 297 200 * 1 PK 123.45 123.45 ORDERED PART # AP40047 0 GLASS FIBER FILTER 47MM 100PK AP4004700 10 PK 46.46 464.60 ORDERED PART # 1917752 GLV PFEXAM NTRL 2.8ML LG250PK 19 177 523 3 PK 203.21 609.63 LOT 1700103100575 SHIPMENT NBR: 002 FROM: SED ON 08/22/2017 ORDERED PART # 1330234 MEMBRANE KIT FOR DO PROBES 13 302 34 2 EA 50.03 100.06 MERCHANDISE SUBTOTAL 1,545.51 SHIPPING 37.73 NON STANDARD TRANSPORTATION CH 19.76 SHIPPING-FUEL SURCHARGE 3.20 TOTAL INVOICE AMOUNT 1,606.20 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS I EEN PLACED BY THOSE I rEMS FOR WHICH MS S(S) WILL BE P OVIDED CONTINUED See reverse side for complete terms and conditions or visit http://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 ME DOCUMENTARY EVIDENCE CLAIM CANNOT BE FILED.SELLER CERTIFIES THAT ALL GOODS(OR SERVICES)COVERED EWE BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 9.1 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. 1769 3316 0 0 2536264 Obin3Qh000CaAfy 000187505 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 0\./ 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE P._:�totTn�rrneFis',er;cle:,tA�� CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 517552 08/22/2017 9763269 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE D72332938 440371-001 CHI SHIPPING POINT 08/21/2017 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: 09/21/2017 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 UNDER SEPARATE COVER. CONTACT YOUR a STONER SERVICE REPRESEWTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONGKIR THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND EN ER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/T 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. 1769 3317 0 0 2536264 Obin3Qh000CaAfy 000187505