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Home My WebLink About320247 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 097251',`' d ONE CIVIC SQUARE FISHER IENTIFIC CHECK AMOUNT: $ ""2,844.89' SC ?� CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 320247 vy.T^N_ 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 cn _t I� �a �t JL 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) 166-7000 D-U-N-S-00-432-1519 ® Fisher Scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 Part of Thermo Fisher&ienti(ic 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 12/07/2017 3150296 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D73404049 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: 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��'�II"IIII"��liil�'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 NAR: -6-02----EtOlME: 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 BOD 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 DOEE NOT ACCEPT CREDIT CAlD NUMBERS VIA FAX 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 REPRESENTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL_US_ABOUT_YOUR_RECENT CUSTOMER SEl VICE-EXPERIENCE BY._CO 4PLETING A SHORT DURVEY. THIS SHOULD TAKE NO LONG R THAN-THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND E ER 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 hfp://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 OcLazLh000ByXDb 000187581 REMIT TO: INRUIREAT:I (800) 766-7000 D-U-N-S-00-432-1519 0 Fisher Scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Part of Thermo FisherScisntrfic CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 517895 12/06/2017 3009325 ORDER NO. ACCOUNT NO. F CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D73404044 440371-001 1CHI 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 El CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY 9609 HAZEL DELI, 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 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 FAX 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 CISTOMER SERVICE REPRES NTATIVE IF ADDIT ONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO LETING A SHORT URVEY. THIS SHOULD TAKE NO LONG3R THAN THREE MINUTES. ENTER THE LINK 110 O YOUR BROWSER AND ENPER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WKW.E-SCICOM.COM/T OFISHER/REGISTER.ASP See reverse side for complete terms and conditions or visit hfto://www.ffshersci.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 OcLazLh000ByXDb 000187581 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 tvFisher 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 517896 12/07/2017 3150305 ORDER NO. ACCOUNT NO. F CSO F F.O.B. ORDER ENTRY DATE I PAGE I 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 F 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 ORDERED 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 DOEEC NOT ACCEPT CREDIT CARD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY ca4PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGEKR THAN THREE MINUTES. ENTER THE LINK IM 0 YOUR BROWSER AND ENLER 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 3015 0 0 2592319 OcLazLh000ByXDb 000187581