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Home My WebLink About326915 06/29/18 y pr-cAgy CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****1,665.55* a, CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 326915 9�"h6d"co r 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 06/29/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 6249159 24.77 OTHER MISCELLANOUS 1110 4239099 101558 6249159 204.80 ZIP LOCK EVIDENCE BAG 651 5023990 9821977 1,435.98 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 097251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FISHER SCIENTIFIC IN SUM OF$ CITY OF CARMEL ACCT 440371-001 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 13551 COLLECTIONS CENTER DRIVE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee �0' � Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101558 6249159 42-390.99 $204.80 1 hereby certify that the attached invoice(s),or 5/8/18 6249159 zip lock bags-lab $204.80 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June 15,2018 Jim Barlow Chief 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SC 9507820001 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 Fisher Seten"fie ACCT# 950782-001 4500 TURNBERRY DRIVE FEIN 23-2942737 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Part&Tha aRsharScientific CHICAGO IL 60133 PLEASE REFER TO THIS INVOICE 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER - RELEASE NUMBER INV DATE 11905 05/08/2018 6249159 ORDER NO. ACCOUNT N0. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE A80961216 950782-001 CHI SHIPPING POINT04/06/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON THIS IS A ❑ ACCOUNTS PAYABLE BLAINE MALLABER PARTIAL CITY OF CARMEL CITY OF CARMEL SHIPMENT POLICE DEPT POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ DUE: 06/07/2018 CARMEL IN 46032-2584 CARMEL IN 46032-2584 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. Visit: www.fishersai.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-BLAINE MALLABER PHONE-317-571-2548 SHIPMENT NBR: 001 FROM: MWD ON 05/08/2018 8X10 CL LDPE 4MIL ZP BG 1000CS 02 992 686 1 CS 200.35 200.35 MERCHANDISE SUBTOTAL 200.35 SHIPPING 25.02 SHIPPING-FUEL SURCHARGE 4.20 TOTAL INVOICE AMOUNT 229.57 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT NUMBERS VIA FAX DR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO LETING A SHORT SUZVEY. THIS SHOILD TAKE NO LONGE THAN THREE MINUTES. ENTER THE LINK IN"O YOUR BROWSER AND ENTER THE PASSCODE S WN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE OFISHER/REGISTER.ASP i See reverse side for complete terms and conditions or Visit http://www.fishersci.com/w s/portal/CMSTATIC?href.Footer/tandcsale.lsp 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 MERCHANDISB RETIIRNED 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. VOUCHER NO. 185764 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 $1,435.98 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 9821977 01-7202-05 $1,435.98 and received except 6/13/2018 9821977 $1,435.98 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 fisher Qy�¢f REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 (V fis er 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 518492 06/01/2018 9821977 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D81520947 440371-001 CHI SHIPPING POINT 06/01/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE TtnS iS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL �JY CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT & WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 07/01/2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. IIIII�I�IIII'll IIIIIIJill IIIII1IIIIIIII1IIrlll11111 Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NAR: 001 FROM: CDC - ON -06/01/2018 - - - - — ---- - ORDERED PART # 1364225 ORION LOW MAINT TRIODE PH/ATC 13 642 250 1 EA 257.96 257.96 LOT WW1 ORDERED PART # 1364190 PH ELECTRD STRG SOLN 475ML BTL 13 641 908 * 1 EA 55.96 55.96 LOT WW2 ORDERED PART # 137119AN FB TRNS PPT 5.8ML NS GRD 5C/PK 13 711 9AM 1 PK 25.91 25.91 LOT 18161234 ORDERED PART # AP40047 0 GLASS FIBER FILTER 47MM 10OPK AP4004700 10 PK 46.46 464.60 ORDERED PART # 2137752 FINNTIP 63 1-10ML BULK 100/PK 21 377 52 15 PK 27.25 408.75 ORDERED PART # 075783B DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 82.05 82.05 LOT NOB SHIPMENT NBR: 002 FROM: MWD ON 06/01/2018 ORDERED PART # 136502M PIPET VOLUMETRIC CLASS A 15ML 13 650 2M 4 EA 16.85 67.40 MERCHANDISE SUBTOTAL 1,362.63 SHIPPING 48.22 NON STANDARD TRANSPORTATION CH 20.68 -_SHIPPING-UEL SURCHARGE - —- —- - 4.45 TOTAL INVOICE AMOUNT 1,435.98 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CA W 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 CONTINUED 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. F1 1389 2250 0 12695246 0dNNy19000Ebgat 000187512 ��++ ®® scientific {{-¢¢ REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 (V 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 S18492 06/01/2018 9821977 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D81520947 440371-001 CHI SHIPPING POINT 06/01/2018 2 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: �7��1�2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED UNDER SEPARATE COVER. CONTACT YOUR CUSTOMER SERVICE REPRESENTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY ca4PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONG R - -- -THAN`THREE:MIIV'UTES.-ELITEI:-THE-LINK IN O YOUR BROWSER AND-Etv ER-THE-PASSCODE- HOWN- - - — - -----— http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/T OFISHER/REGISTER.ASP 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 1389 2251 0 1 2695246 OdNNv19000Fhaat 000187512