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Home My WebLink About321682 02/13/18 1�u``C9q�f CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $"""`1,103.85' CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 321682 v 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 02/13/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7499000 848.71 OTHER EXPENSES 651 5023990 7935816 255.14 OTHER EXPENSES VOUCHER NO. 177265 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 097251 IN SUM OF$ 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 $1,103.85 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 7499000 01-7202-05 $848,71 and received except 1/25/2018 7499000 $848.71 7935816 01-7202-05 $255.14 1/25/2018 7935816 $255.14 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 Sclentffic 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 S18015 01/15/2018 7935816 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGEDUPLICATE D80113884 440371-001 CHI SHIPPING POINT 01/11/2018 1 SOLD TO: - SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS MS1SA ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL F CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 02/14/2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM.INVOICE DATE. PAYABLE IN U.S. CURRENCY. 'lllll�ll�ll��ll""�'1111"II�I�III'I��I��I�I'Il"'Il�l�l"I"�' Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NBR: 00.2 FROM: VND ON 01/12/2018 ---- -- i - — - ORDERED PART # NC96792 2 WETCHEMSTD:EFFLUENT TSS 4X1L NC9679232 2 CS 127.57 255.14 VN00027973 QCI-057 NSI SOLUTIONS INC TOTAL INVOICE AMOUNT 255.14 FOR YOUR PROTECTION, OUR COMPANY DOEc NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY ca4PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LON R THAN THREE MINUTES. ENTER THE LINK IMO YOUR BROWSER AND ENVER THE PASSCODE 2HOWN. 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/salesterm.s 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 MAYBE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. F1 1369 2260 0 1 2612359 OcZjX4w000B3bOq 000187510 fisher Qp�}f REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 fishe scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 part ofTheme Fisher Sclen4lc 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 S18015 01/11/2018 7499000 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D80113884 440371-001 CHI SHIPPING POINT 01/11/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ED M CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER' TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 02�10�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. 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 01/1172038 - -- -- - ORDERED PART # AP40047 0 GLASS FIBER FILTER 47MM 10OPK AP4004700 10 PK 46.46 464.60 ORDERED PART. # 1438788 FINN FLEX 1000UL 1000/BULKPK 14 387 88 1 PK 64.90 64.90 ORDERED PART # 1329720 POLYSEED CAPSULES 50/PK 13 297 200 * 2 PK 123.73 247.46 ORDERED.PART # 211953 FB MAXI TIPS 1000-5000UL 250PK 21 195 3 1 PK 44.94 44.94 MERCHANDISE SUBTOTAL 821.90 SHIPPING 22.61 SHIPPING-FUEL SURCHARGE 4.20 TOTAL INVOICE AMOUNT 848.71 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 ITEMS FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATE COVER. CONTACT YOUR CUSTOMER SERVICE REPRESEWTATIVE IF ADDITIONAL INFORMATI N'NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONG R THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND =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 hftp://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 r BYTHIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 k 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. F1 . 1538 2544 0 1 2610471 OcY1179000C4smo. 000187508