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Home My WebLink About324232 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 097251 ® ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $"'*"*231.77' CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 324232 vM iruric�'• 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 04/18/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8453006 76.64 OTHER EXPENSES 651 5023990 8940822 155.13 OTHER EXPENSES VOUCHER NO. 185273 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 097251 IN SUM of$ 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 231.77 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 8453006 01-7202-05 $76.64 and received except 4/12/2018 8453006 $76.64 8940822 01-7202-05 $155.13 4/10/2018 8940822 $155.13 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 pari of Thermo FisherScfentfffc 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE NUMBER ON YOUR REMITTANCE S18260 03/28/2018 8940822 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D80877857 440371-001 CHI SHIPPING POINT 03/28/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS Is A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL. EJ y CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04/27/2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. IIII'Illlllll'Illll�'I"1111'III'If��ffllflfff�l�l�lllllll��l�lfl 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 03/28/2018 ORDERED PART # 01828B BG AUTO PP RED 14X19 200/PK 01 828B 1 PK 130.00 130.00 LOT 232785 MERCHANDISE SUBTOTAL 130.00 SHIPPING 20.68 SHIPPING-FUEL SURCHARGE 4.45 TOTAL INVOICE AMOUNT 155.13 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAlD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONG3R THAN THREE MINUTES. ENTER THE LINK IM O YOUR'BROWSER AND ENVER 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 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. F1 1319 2171 n 1 9RR1nAR nri1rir)Pn0nna,,i in nnn,Ia7raG REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 fos erscientific 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 CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE NUMBER ON YOUR REMITTANCE S18246 03/26/2018 8453006 ORDER NO. -7 ACCOUNT NO. _7CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE D80802926 440371-001 CHI SHIPPING POINT 03/21/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT El WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 04/25/2018 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.00_5__FROM: CDC ON 03%26/2018 ORDERED PART # 1364190 PH ELECTRD STRG SOLN 475ML BTL 13 641 908 * 1 EA 55.96 55.96 LOT WY1 MERCHANDISE SUBTOTAL 55.96 SHIPPING 20.68 TOTAL INVOICE AMOUNT 76.64 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAID 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 CUSTOMER SERVICE REPRES NTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY CO PLETING A SHORT URVEY. THIS SHOULD TAKE NO LONGZR THAN THREE MINUTES. ENTER THE LINK I 0 YOUR BROWSER AND ENEER 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 hfto://vwuw.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. F1 1312 2172 0 1 2661048 0d1d0Pnn00AnIws nnn1R75R.r,