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Home My WebLink About317913 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 097251 ® ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $**.....162.64* +# ,� CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 317913 9� TON�Y 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 10/31/17 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1835406 84.83 OTHER EXPENSES 651 5023990 3555061 77.81 OTHER EXPENSES i I TT fl I I n v r r ►.i �-+ 111 Ln rn pp � CL $ o o vO ~ - v r- m m ,cam a r rr cu g o, °* O o S N N w n A ' 3 G1 133 z m PL rn ;o - a X v A IF A ? Q v {(p7 C fD C 01 � 'C a a 3 RI a (� N � 7 3 tr► jw& 3 V �° O °r° W CC f 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 Scienfrfic CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S17655 09/21/2017 3555061 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D72637224 440371-001 CHI SHIPPING POINT 09/20/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVI S THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL Fl CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 10�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. 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 09/21/2017 ORDERED PART # 1364192 C STANDARD 1M PPM N 475ML 13 641 924C * 1 EA 74.86 74.86 MERCHANDISE SUBTOTAL 74.86 MINIMUM ORDER CHARGE 15.00 SHIPPING 20.05 SHIPPING-FUEL SURCHARGE 2'95 TOTAL INVOICE AMOUNT 112.86 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL — 35, 0 (*) 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 STOMER SERVICE REPRES ATIVE IF ADDITIONAL INFORMATI N NEEDED. TELL US ABOUT YOUR RECENT CUSTOMERS VICE EXPERIENCE BY C LETING A SHORT URVEY. THIS S1110 NO LON THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND R THE PASSCODE HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/T OFISRER/REGISTER.ASP F ' I I L See reverse side for complete terms and conditions or visit hftt)://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. 1836 3315 0 0 2552902 Obvg78W000CgWJL 000187530 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 Therm a F cher Scientific13551 IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE S17655 09/26/2017 3913174 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE A72697343 440371-001 CHI SHIPPING POINT 09/26/2017 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL x CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 10/26/2017 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 CULLER-DUANE JARVIS PHONE-317-571-2634 REFER TO: D72637224 MINIMUM ORDER CHARGE 15.00- SHIPPING 20.05- TOTAL INVOICE AMOUNT n35.O5- FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAX OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGER THAN THREE MINUTES. ENTER THE LINK IN10 YOUR BROWSER AND ENVER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/T OFISHER/REGISTER.ASP CREDIT CREDIT CREDIT CREDIT 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 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. 1836 3314 0 0 2552902 Obvg78W000CgWJL 000187530 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 ��GG./// 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 S17552 09/05/2017 1835406 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 THIS Is A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL � CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 10�05�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. 'I��I'1111"II"IIII1111111111111IIIi111Jill 11l 11 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 09/05/2017 ORDERED PART # 1438788 FINN FLEX 1000UL 1000/BULKPK 14 387 88 1 PK 64.78 64.78 MERCHANDISE SUBTOTAL 64.78 SHIPPING 20.05 TOTAL INVOICE AMOUNT 84.83 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAM NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY C04PLETING A SHORT 3URVEY. THIS S OULD TAKE NO LON THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND ENrER THE PASSCODE DROWN. 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 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 90.1 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. 1687 3178 0 0 2545120 0bgOzc6000C31B7 000187519