HomeMy WebLinkAbout326434 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 097251
ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $****10,204.77*
CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 326434
13551 COLLECTIONS CENTER DRIVE CHECK DATE: 06/15/18
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8376805 10,204.77 OTHER EXPENSES
VOUCHER NO. 185727 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor# 097251 IN SUM OF$ 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
$10,204.77 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
8376805 02-2308-00 $10,204.77 and received except 6/7/2018 8376805 $10,204.77
Depreciation
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 SClentOfic ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737
part of Thermo Fmher 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
S18411 05/23/2018 8376805
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE
D81233872 440371-001 CHI SHIPPING POINT 05/03/2018 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
WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 06�22�2018
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS
PAYABLE IN U.S. CURRENCY.
�Illl��ll�ill�lllll�ll�'���III'�111111��111'I�II�'I"II��'�I�'I" Visit: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER-DUANE JARVIS
PHONE-317-571-2634
------SHIPMMEN-T-NBR:-00-1 FROM:?TND---ON--05/-2-2/-2018-------- - - - - - --- — —-
ORDERED PART # 1167971
REF INCUBATOR SLD DR 30MR 120V 11 679 71 1 EA 9,985.88 9,985.88
MERCHANDISE SUBTOTAL 9,985.88
DIRECT SHIP TRANS CHARGE 214.69
SHIPPING-FUEL SURCHARGE 4.20
TOTAL INVOICE AMOUNT 10,204.77
FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CA.M NUMBERS VIA FAC OR EMAIL
TELL US ABOUT YOUR RECENT CUSTOMER SElVICE EXPERIENCE BY CO PLETING A SHORT 33URVEY. THIS SHOULD TAKE NO LONGER
THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND ENUER 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 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.
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