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Home My WebLink About328509 08/09/18 VOUCHER NO. 186150 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 372298 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MILLIPORE CORP. CITY OF CARMEL 25760 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service, where performed, CHICAGO, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 861.30 372298 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MILLIPORE CORP. Terms Carmel Wasterwater Utility 25760 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673 (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 8573043 01-7202-05 $488,70 and received except 8/2/2018 8573043 $488.70 8575678 01-7202-05 $187.20 8/2/2018 8575678 $187.20 8581337 01-7202-05 $185.40 8/2/2018 8581337 $185.40 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 MRUPIORIM INVOICE NO. PAGE S1SMIS 8573043 1 of 1 INVOICE DATE 19-JUL-18 PAYMENT TERMS EMD Millipore Corporation Net 30 Days 400 Summit Drive CUSTOMER PO Burlington,MA 01803 S18679 Phone:(800)MILLIPORE(645-5476) Fax:(800)645-5439 ACCOUNT NO. Federal ID#04-2170233 G676886-83597678-S3597680 DUNS#:00-105-0152 INVOICE ADDRESS DELIVERY ADDRESS Carmel Waste Water Trt Plnt-US Carmel Waste Water Trt Plnt-US S18679 ATT:Duane Jarvis Accounts Payable Dept S18679 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis, IN 46280 United States United States TRANSPORT METHOD DELIVERY—NUMBER SHIPMENT DATE I CARRIER WAYBILL NUMBER XL—FedEx Ground(BUR) EXL1848253 19-JUL-18 781925977809 FREIGHT TERMS F.O.B. EMD MILLIPORE REFERENCE CURRENCY A_FREIGHT APPLIED FOB SHIPPING POINT BILLERICA 25544018 U USD REF NO. QUANTITY : QUANTITY CATALOG NUMBER/ SELLING :QUANTITY: EXTENDED ORDERED :TO FOLLOW DESCRIPTION PRICE BILLED PRICE 1 1 0 PROGOTOS2 443.70 : 1 : 443.70 PROGARD TS2 Origin: France Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email::djarvis@carmel.in.gov Quote Number:R-3158661 PLEASE REMIT TO: SUBTOTAL 443.70 Wire:ABA#021000021,ACH#021000021,AcW989901871;Swift Code CHASUS33 SHIPPING 8 HANDLING 45.00 Check:EMD Millipore Corporation,25760 Network Place,Chicago,IL 60673 US TOTAL TAXES 0.00 TOTAL INVOICE AMOUNT 488.70 ACCEPTED SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE The life science business of Merck KGaA,Darmstadt,Germany operates as MilliporeSigma in the U.S,and Canada INVOICE NO. PAGE 8575678 1 of 1 INVOICE DATE 20-JUL-18 PAYMENT TERMS EMD Millipore Corporation Net 30 Days 400 Summit Drive CUSTOMER PO Burlington,MA 01803 S18679 Phone:(800)MILLIPORE(645-5476) Fax:(800)645-5439 ACCOUNT NO. Federal ID#04-2170233 G676886-83597678-S3597680 DUNS#:00-105-0152 INVOICE ADDRESS DELIVERY ADDRESS Carmel Waste Water Trt Plnt-US Carmel Waste Water Trt Plnt-US S18679 ATT:Duane Jarvis Accounts Payable Dept S18679 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis, IN 46280 United States United States TRANSPORT METHOD DELIVERY NUMBER SHIPMENT DATE I CARRIER WAYBILL NUMBER XL—FedEx Ground(BUR) EXL1850639 20-JUL-18 772771387607 FREIGHT TERMS F.O.B. —7EMD MILLIPORE REFERENCE CURRENCY A FREIGHT APPLIED FOB SHIPPING POINT BILLERICA 25544018 U USD REF NO. QUANTITY : QUANTITY CATALOG NUMBER/ SELLING :QUANTITY: EXTENDED ORDERED :TO FOLLOW DESCRIPTION PRICE BILLED PRICE 2 1 : 0 TANKMPK01 187.20 1 : 187.20 PE TANK MILLIPAK FILTER Origin: France Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email::djarvis@carmel.in.gov Quote Number:R-3158661 PLEASE REMIT TO: SUBTOTAL 187.20 Wire:ABA#021000021,ACH#021000021,Act#989901871;Swift Code CHASUS33 SHIPPING&HANDLING 0.00 Check:EMD Millipore Corporation,25760 Network Place,Chicago,IL 60673 US TOTAL TAXES 0.00 TOTAL INVOICE AMOUNT 187.20 ACCEPTED SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE The life science business of Merck KGaA,Darmstadt,Germany operates as MilliporeSigma in the U.S.and Canada hA;tt;plorlia INVOICE NO. PAGE S1rrsammia 8581337 1 of 1 INVOICE DATE 25-JUL-18 PAYMENT TERMS EMD Millipore Corporation Net 30 Days 400 Summit Drive CUSTOMER PO Burlington,MA 01803 S18679 Phone:(800)MILLIPORE(645-5476) Fax:(800)645-5439 ACCOUNT NO. Federal ID#04-2170233 G676886-B3597678-S3597680 DUNS#:00-105-0152 INVOICE ADDRESS DELIVERY ADDRESS Carmel Waste Water Trt Plnt-US Carmel Waste Water Trt Pint-US S18679 ATT:Duane Jarvis Accounts Payable Dept S18679 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis, IN 46280 United States United States TRANSPORT METHOD DELIVERY NUMBER SHIPMENT DATE CARRIER WAYBILL NUMBER XL_FedEx Ground(BUR) EXL1854201 25-JUL-18 781989854839 FREIGHT TERMS F.O.B. EMD MILLIPORE REFERENCE CURRENCY A_FREIGHT APPLIED FOB SHIPPING POINT BILLERICA 25544018 U USD REF NO. QUANTITY : QUANTITY CATALOG NUMBER I SELLING :QUANTITY: EXTENDED ORDERED :TO FOLLOW DESCRIPTION PRICE BILLED PRICE 3 1 : 0 MPGP04001 185.40 : 1 : 185.40 Millipak®Express 40 Filter(1/box) Origin: France Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email::djarvis@carmel.in.gov Quote Number:R-3158661 PLEASE REMIT TO: SUBTOTAL 185.40 Wire:ABA#021000021,ACH#021000021,Act#989901871;Swift Code CHASUS33 SHIPPING&HANDLING 0.00 Check:EMD Millipore Corporation,25760 Network Place,Chicago,IL 60673 US TOTAL TAXES 0.00 TOTAL INVOICE AMOUNT 185.40 ACCEPTED SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE The life science business of Merck KGaA,Darmstadt,Germany operates as MilliporeSigma in the U.S.and Canada J ORDER ACKNOWLEDGEMENT S1GM� ORDER NUMBER: YOUR REFERENCE NUMBER: 25544018 S18679 EMD Millipore Corporation 400 Summit Drive DATE: ULTIMATE DESTINATION: Burlington,Massachusetts 01803 JULY 18,2018 United States Telephone:(800)645-5476 SHIP TO ADDRESS: BILL TO ADDRESS: Carmel Waste Water Trt Plnt-US Carmel Waste Water Trt Plnt-US ATT:Duane Jarvis S18679 S18679 Accounts Payable Dept 9609 Hazel.Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 United States United States JULY 18,2018 PAGE 1 /1 Delivery method for this document:Email CUSTOMER NUMBER: PURCHASING AGENT: TELEPHONE NUMBER: SALES REP: G676886-B3597678-S3597680 Duane Jarvis 317-571-2634 PAYMENT TERMS FREIGHT TERMS: TRANSPORT METHOD Net 30 Days A_Freight Applied FEDEX GROUND REQUESTED: ESTIMATED ITEM QTY CATALOG NUMBER/DESCRIPTION RECEIPT SHIP DATE UNIT PRICE EXTENDED PRICE DATE 1.1 1 PROGOTOS2 26-JUL-18 493.00 PROGARD TS2 -49.30 443.70 443.70 2.1 1 TANKMPK01 26-JUL-18 208.00 PE TANK MILLIPAK FILTER -20.80 187.20 187.20 3.1 1 MPGP04001 23-AUG-18 206.00 Millipak®Express 40 Filter(1/box) -20.60 185.40 185.40 Thank you for placing your order with EMD Millipore Corporation. SUBTOTAL 816.30 SHIPPING&HANDLING 45.00 Above is confirmation of your order as we have entered it. TOTAL ORDER(USD) 861.30 The life science business of Merck KGaA,Darmstadt,Germany operates as MilliporeSigma in the U.S.and Canada 1 Packing List MiltipC3 �,►► .s EMD Millipore Corporation c/o EXEL 530 John Hancock Road Shipment/Delivery Number: EXL1848253 Myles Standish Industrial Park Warehouse Delivery No: 147329972 Taunton, MA 02780 USA Order Number: 25544018 1 800 645 5476 Customer PO Number: 518679 www.emdmillipore.com I IIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ship-To Customer: Carmel Waste Water Trt Plnt-US Carrier: FedEx Ground 9609 Hazel Dell Parkway F.O.B.: FOB SHIPPING POINT Indianapolis, IN 46280 ATT:Duane Jarvis Freight Terms: A_Freight Applied 518679 Net Weight: 5.00 LB Gross Weight: 5.00 LB Special lnst�uctions: Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email:djarvis@carmel.in.govCustomer Part Expiration Serial Case Identifier Part Number: Item Description Number �. Number 00000530050048810822 PROGOTOS2 PROGARD TS2 LOT#:F8HA79820 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT � 2 Page 1 of 1 Packing List h+litlil ORM SiC�M3 EMD Millipore Corporation c/o EXEL 530 John Hancock Road Shipment/Delivery Number: EXL1850639 Myles Standish Industrial Park Warehouse Delivery No: 147393540 Taunton, MA 02780 USA Order Number: 25544018 1 800 645 5476 Customer PO Number: S18679 www.emdmillipore.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII Ship-To Customer: Carmel Waste Water Trt Plnt-US Carrier: FedEx Ground 9609 Hazel Dell Parkway F.O.B.: FOB SHIPPING POINT Indianapolis, IN 46280 ATT:Duane Jarvis Freight Terms: A Freight Applied S18679 Net Weight: 1.00 LB Gross Weight: 1.00 LB Special Instructions: Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email:djarvis@carmel.in.govCase Identifier Part Number: Customer Part Item Description Expiratiofi Serial Number Date Number 00000530050048859869 . - 00000530050048859869 TANKMPK01 PE TANK MILLIPAK FILTER LOT#:F8HA70297 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT Page 1 of 1 Packing List Mi UPORM �iGiM3 EMD Millipore Corporation c/o EXEL 530 John Hancock Road Shipment/Delivery Number: EXL1854201 Myles Standish Industrial Park Warehouse Delivery No: 147501582 Taunton, MA 02780 USA Order Number: 25544018 1 800 645 5476 Customer PO Number: 518679 www.emdmillipore.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIII Ship-To Customer: Carmel Waste Water Trt Plnt-US Carrier: FedEx Ground 9609 Hazel Dell Parkway F.O.B.: FOB SHIPPING POINT Indianapolis, IN 46280 F ATT:Duane Jarvis Freight Terms: A_Freight Applied S18679 Net Weight: 1.00 LB Gross Weight: 1.00 LB Special Instructions: Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Email:djarvis@carmel.in.gov****************************************** Customer Part Expiration Serial 'Case]den i Item Description, Nun�b,e'r MPGP04001 Millipak?Express 40 Filter(1/box) LOT*F8EA49031 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT L V Y f C Page 1 of 1