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Home My WebLink About328669 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 097251 .® t ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*******990.31* CARMEL, INDIANA 46032 ACCT 4403 71-001 CHECK NUMBER: 328669 9M�TON�o. 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 08/09/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3367471 990.31 OTHER EXPENSES VOUCHER NO. 186095 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 097251 IN SUM OF$ 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 990.31 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 3367471 01-7202-05 $990.31 and received except 7/24/2018 3367471 $990.31 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 (b 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 518662 07/13/2018 3367471 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D81943873 440371-001 CHI SHIPPING POINT 07/13/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑X CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 08�12�2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS 'IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. I' 'I�Illrllll'��III'Il�l�l��lllnlflllfln�lll�ll'�I'I'I'�III�I� 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 07/13/2018 - -""- - --- -- —- -- ORDERED PART # SB11250 BUFFER SOL PH 8.00 CERT 500ML SB112 500 * 1 EA 27.82 27.82 LOT 183725 ORDERED PART # SB10150 BUFFER COLRD RED PH 4.00 500ML SB101 500 * 6 EA 15.10 90.60 LOT 180709 ORDERED PART # SB10750 BUFFER CLRD YEL PH 7.00 500ML SB107 500 * 6 EA 14.02 84.12 LOT 180084 ORDERED PART # SB11550 BUFFER COLRD BLUE PH 10 500ML SB115 500 * 6 EA 14.66 87.96 LOT 181976 SHIPMENT NBR: 002 FROM: SED ON 07/13/2018 ORDERED PART # 029267 CAP/INSERT F/BOD BOTTLE 50/CS 02 926 7 2 CS 57.71 115.42 SHIPMENT NBR: 003 FROM: MWD ON 07/13/2018 ORDERED PART # 1417912 TUBING 3/8IDX5/80D,50 FT 50/CS 14 179 120 1 CS 330.28 330.28 SHIPMENT NBR: 004 FROM: MWD ON 07/13/2018 FINN FLEX 1000UL 1000/BULKPK 14 387 88 2 PK 70.45 140.90 MERCHANDISE_SUBTOTAL��__ _ SHIPPING 43.49 NON STANDARD TRANSPORTATION CH 65.27 SHIPPING-FUEL SURCHARGE 4.45 TOTAL INVOICE AMOUNT 990.31 CONTINUED See reverse side for complete terms and conditions'or visit hfp://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 1252 2077 0 1 2717774 OdcbtuAOOOEDfQO 000187541 Q REMIT TO: INQUIRE AT: (800) 766-7000. D-U-N-S-00-432-1519 fisher erscientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 part of Thermo Fisher sclentfflc 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE CHICAGO IL 60133 60693 PLEASE REFER TO THIS INVOICE 6 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 618662 07./13/2018 3367471 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D81943873 440371-001 CHI SHIPPING POINT 07/13/2018 2 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ❑X CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER_ TREATMENT PLAN 9609 HAZEL DELL'PKWY DUE: 08/12/2018 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 FOR YOUR PROTECTION, OUR COMPANY DOEc NOT ACCEPT CREDIT CAM NUMBERS VIA FACOR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS IEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATECOVER. CONTACT YOUR _ STOMER SERVICE_REPRES NTATIVE_IF_ADD ONAL_INFORMA.TI N-NEEDED___ TELL US ABOUT YOUR RECENT CUSTOMER SElVICE EXPERIENCE.BY co4PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONG THAN THREE MINUTES. ENTER THE LINK INTO YOUR BROWSER AND ENrER THE PASSCODE 3HOWN. 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 MAYBE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. F1 1252 2078 0 1 2717774 OdcbtuAOOOEDfQO 000187541 UrclY HIVID IIYor CV 1 IINIYIGNINI GLI " . QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT'.DETAIL DOCUMENT r Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientific_ PAGE Visit the Fisher Scientific'Website:fishersci.com TOR An OFFICE" CHICAGO RESEARCH - - - 1 - CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. rm SHIP WHSE. ORDER NO.. ;;.-- - 'D ORDERED CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE No. RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR-AUTHORIZATION. O ACCOUNTS PAYABLE H DAVE DYE 1 L CITY-OF CARMEL. F CITY OF CARMEL WASTEWATER TREATMENT PLT WASTEWATER TREATMENT.PLAN 9609 HAZEL:DELL PARKWAY p 9609 HAZEL DELL PKWY 0 INDIANAPOI IS IN 46980-9935 INDIANAPOLIS IN 46280 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED I 00 3 14 179 120 CS TUBING 3181DX5180D,50 FT 501CS 1 VCAT: `-8680-0140 I i i i i i I i ***RE EMBER TO OPORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CU TOMER SER CE OFFICE CUSTOMER ORDER NUMBER ORDER NUMBER I I I M818662 A N71LDOCK LOCATION NO.OF CTNS. SHIP DATE FL1-0001 1 7113118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 7 091246 2 1852833180713 III IIIIIIIIIIII II II IIIIIIII FSC„DT Rev Date 05(16 PACKING LIST VrCIV IAIVIJ 11VOr C%,I IIVIIYICLII#A I CLT QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT IV Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientific AT. 800-766-7000 CHICAGO RESEARCH OFFICE PAGE 1 Visit the Fisher Scientific Website:fishersci.com CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO SHIP WHSE. ORDER NO 440371-001 S18662 MWD D81943873-004 DATE ORDERED CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER 7113118 NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE NO. RETURNS WILL NOT BE ACCEPTED DUANE JARVIS (317)571-2634 WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DAVE DYE O CITY OF CARMEL L H I CITY OF CARMEL D WASTEWATER TREATMENT PLAN P WASTEWATER TREATMENT PLT T 9609 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY O INDIANAPOLIS IN 46280 O INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NOUNIT. NUMBER SHIPPED LOT NO. EXP.DATE -SER�IAL_NO. PRICE AMOUNT ORDERED ORDERED 009 14 387 88 2 PK FINN FLEX 1000UL 100016ULKPK 1 I � � 7 in 2 VCAT: 94060720 ] `-� 1 ***REM MBER 0 RE ORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUS OMER SERVI E OFFICE*** CUSTOMER ORDER NUMBER ORDER NUMBER ASIS662 � 30E]151 J��S��►�k�� NO.PIL DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FL1-00012 1 7113118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 66547 100905 20180713 III IIIIIIIIIIIIIIIIIIII'� I III FSC110T Rev Date 05/16 PACKING LIST 1852549 I QUESTIONS REGARDINGIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT Fisher DIRECTED TO YOUR FISHERSHERCUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientifid, AT: PAGEVisit the Fisher Scientific Website:fishersci.com CUSTOMER SERVICE OFFICE 1 CHICAGO RESEARCH CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. SHIP WHSE. ORDER NO. ' _ CDC D81943873-005 DATE ORDERED - CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER 7111118 NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE NO. RETURNS WILL NOT BE ACCEPTED p N R WITHOUT PRIOR AUTHORIZATION. - - - p ACCOUNTS PAYABLE H DAVE DYE 1 L CITY OF CARMEL I CITY OF CARMEL D WASTEWATER TREATMENT PLAN P WASTEWATER TREATMENT PLT T 9609 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED 0 7 13 297 200 P POLYSEED CAPSULES 50/PK 1 j VCAT: P 110 RE EMBE TO IiEPORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUSTOMER SER ICE OFFICE CUSTOMER ORDER NUMBER ORDER NUMBER WS 18662 a r Q -• NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FEG-000 6 1 7/17118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 024604 20180717 III III I IIIIIIIIIIIIIIIIIIIII I I PACKING LIST FSC110T Rev Date 05/16 6691577 -"ll MIY✓IIVQr Ql I IIVIIVIG✓IN I GLT OUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT IV Fisher �- DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT: 800-766 TOMER SERVICE OFFICE 0 CUSTOMER SEPAGE 1 Visit the Fisher Scientific Website:fishersci.com CHICAC•ORESEARCHCUSgTOMERACCOUNT NO., CUSTOMER PURCHASE ORDER NO. SHIP WHSE. ORDER NO. 440371—001 818662 SED 1)81943873-002 DATE ORDERED CUSTOMER REQUISITION/RELEASE NO. PLEASE REFERENCE THE ORDER 7/13/18 NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE NO. RETURNS WILL NOT BE ACCEPTED DUANE JARVIS 31 571-2634 WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DAVE DYE 1 O CITY OF CARMEL H CITY OF CARMEL D WASTEWATER TREATMENT PLAN P WASTEWATER TREATMENT PLT T 960 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY OINDIANAPOLIS IN 46280 O INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION NO. NUMBER SHIPPED UNIT UNIT AMOUNT QUANTITY BACK LOT NO. EXP.DATE SERIAL NO. PRICE ORDERED ORDERED DOE 02 926 7 2 CS AP/INSERT F/BOD BOTTLE 50/CS 2 CAT: 227723 2 **REME BER Tj REP RT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUST MER SERVIC OFFICE*** CUSTOMER ORDER NUMBER ORDER NUMBER I� I� iII I asis652 D ?�ItS1943873e PPC NQ.P!L �1�K I,p,G1AZIpN NO.0f CTNS. 7�}j,1YgATE 122126 1 li IlU b4 �s1IJ Idluild SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 9286076PACKING LIST FSC110T Rev Date 05/16