320247 01/04/18 i
CITY OF CARMEL, INDIANA VENDOR: 097251';
ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****2,844.89
f CARMEL, INDIANA 46032 ACCT„440371-001 CHECK NUMBER: 320247
?y.roN Go?' 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 01/04/18
CHICAGO IL 60693
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3009325 50.30 OTHER EXPENSES
651 5023990 3150296 1,687.15 OTHER EXPENSES
652 5023990 3150305 1,107.44 OTHER EXPENSES
VOUCHER NO. 177015 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 097251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FISHER SCIENTIFIC CITY OF CARMEL
DEPT 440371 An invoice or bill to be properly itemized must show: kind of service,where performed,
13551 COLLECTIONS CENTER DR. dates service rendered, by whom, rates per day, number of hours, rate per hour,
CHICAGO, IL 60693 numbers of units, price per unit, etc.
Payee
$2,844.89 097251 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FISHER SCIENTIFIC Terms
Carmel Wasterwater Utility DEPT 440371 Due Date
BOARD MEMBERS 13551 COLLECTIONS CENTER DR.
I hereby certify that that attached invoice CHICAGO, IL 60693
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3009325 01-7202-05 $50.30 and received except 12/19/2017 3009325
$50.30
3150296 01-7202-05 $1,687.15 12/19/2017 3150296 $1,687.15
3150305 02-2308-00 $1,107.44 12/19/2017 3150305 $1,107.44
Depreciation
= --- t of �I
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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
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
517895 12/07/2017 3150296
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
D73404044 440371-001 CHI SHIPPING POINT 12/06/2017 1
SOLDTO: SHIP TO: INVOICE TYPE:
NOR FON CON
DUANE JARVIS THIS ISA
ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑
CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 01/06/2018
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
III'�I�II�I��'SII"IIII"��I"I�'lll�'��'lllll"�'ll'I'I���IIIIII Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
SHIPMENT NBR: 002- FROM: CDC ON 12%07/2017
ORDERED PART # 1917752
GLV PFEXAM NTRL 2.8ML LG250PK 19 177 523 4 CS 203.21 812.84
LOT YN722018129
ORDERED PART # 02540K
BEAKER GRIFFIN 250ML 12/PK 02 540K 1 PK 56.91 56.91
LOT 24217002
ORDERED PART # 2137752
FINNTIP 63 1-10ML BULK 100/PK 21 377 52 15 PK 26.72 400.80
ORDERED PART # 1368063
ALCOHOL SWABS 1200/CS 13 680 63 * 1 CS 26.76 26.76
SHIPMENT NBR: 003 FROM: VND ON 12/07/2017
ORDERED PART # 0291129
300ML SOD BTTLE WO/STOPE 24/CS 02 911 295 1 CS 261.10 261.10
MERCHANDISE SUBTOTAL 1,558.41
SHIPPING 92.97
DIRECT SHIP TRANS CHARGE 35.77
TOTAL INVOICE AMOUNT 1,687.15
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD 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 C STOMER SERVICE REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED.
TELL_.US_ABOUT—YOUR_RECENT. CUSTOMERS VICE-EXPERIENCE -BY.-CO4PLETING A SHORT URVEY: THIS SHOULD TAKE NO LONG R
THAN-THREE-MINUTES. ENTER THE LINK IM O YOUR BROWSER AND ENrER THE PASSCODE HOWN_.
http://survey.medallia.com/fi.shersci 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 htta://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.
1671 3014 0 0 2592319 OcLazLhOOOByXDb 000187581
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 ScienCrfic 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
S17895 12/06/2017 3009325
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
D73404044 440371-001 CHI SHIPPING POINT 12/06/2017 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: 01/05/2018
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: SMV ON 12/0672017 — - _ -- ----—— —' --
ORDERED PART # AC21927 500
SODIUM SULFITE 98.5% FOR ANA AC219272500 * 1 EA 24.12 24.12
LOT A0356969
MERCHANDISE SUBTOTAL 24.12
NON STANDARD TRANSPORTATION CH 22.48
SHIPPING-FUEL SURCHARGE 3.70
TOTAL INVOICE AMOUNT 50.30
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAID NUMBERS VIA FAC 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 a STOMER SERVICE REPRESENTATIVE IF ADDITIONAL INFORMATION NEEDED.
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONGER
THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND ENrER THE PASSCODE HOWN.
http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2
E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP
See reverse side for complete terms and conditions or visit hfto://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.
1671 3016 0 0 2592319 OcLazLhOOOByXDb 000187581
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
Part of Thermo FisherSciende 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
S17896 12/07/2017 3150305
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
D73404079 440371-001 CHI SHIPPING POINT 12/06/2017 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: 010 62018
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: 601- SED ON—f-10/01/2617-
ORDERED
N 12%07/2017ORDERED PART # 093262
CONDUCTIVITY METER PORTABL 09 326 2 1 EA 1,082.54 1,082.54
MERCHANDISE SUBTOTAL 1,082.54
NON STANDARD TRANSPORTATION CH 21.20
SHIPPING-FUEL SURCHARGE 3.70
TOTAL INVOICE AMOUNT 1,107.44
FOR YOUR PROTECTION, OUR COMPANY DOEE NOT ACCEPT CREDIT CAID NUMBERS VIA FAI OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONG R
THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND ENrER THE PASSCODE HOWN.
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
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.
1671 3015 0 0 2592319 OcLazLh000ByXDb 000187581