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Home My WebLink About329262 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*******312.36* CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 329262 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 08/27/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4346857 312.36 OTHER EXPENSES VOUCHER NO. 186206 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 097251 IN SUM OF$ 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 312.36 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 4346857 01-7202-05 $312.36 and received except 8/9/2018 4346857 $312.36 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 �� tE ErREMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 fisher 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 518726 07/30/2018 4346857 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGEDUPLICATE D82115094 440371-001 CHI SHIPPING POINT 07/30/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE TIHS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL ED CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 08/29/2018 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. 'SII"I'lll��"II�IIIII'�I��IIIIIri�l"��'I'll�'�IIIIII�I'I��"� Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 --SHIPMENT-NBR—00-1-- -FROM=CDC ON -07-/-3012018--- ORDERED 07-/-30-/-2018- -ORDERED PART # SB11250 BUFFER SOL PH 8.00 CERT 500ML SB112 500 * 1 CS 166.92 166.92 LOT 183725 ORDERED PART # 0725006 70024 CYL TD PYRX VST 50MLlPK 07 250 068 6 PK 18.77 112.62 MERCHANDISE SUBTOTAL 279.54 SHIPPING 28.37 SHIPPING-FUEL SURCHARGE 4.45 TOTAL INVOICE AMOUNT 312.36 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAw NUMBERS VIA FAI 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 REPRESENTATIVE IF ADDITIONAL INFORMATION NEEDED. TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONQER THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND ENVER THE PASSCODE 3HOWN. http://survey.medallia.com/fishersci PASSCODE: USA-PGH-CS2 E-INVOICE @HTTPS://WWW.E-SCICOM.COM/THE 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. 1530 2820 0 0 2726694 0dilysH000DsRu4 000187552 Vrett sarvu . .m.r.w.e..- J111CIYICIY 1 UC I MIL uul.um�w r rvnv. QUESTIONS REGARDING THIS SHIPMENT SHOULD BE DIRECTED TO YOUR FISHER CUSTOMER SERVICE SCI@I1tIfic OFFICE WITHIN 7 DAYS AT: 800-766-7000 1 Visit the Fisher Scientific Website:fishersci.com 'PAGE CHIr.GVSaTiOM�R.SFifWY6Fi OFFICE 4R17U IICJCR114f1 CUSTOMER ACCOUNT 7S18726 CUSTOMER PURCHASE ORDER NO. �pp�ry 440371—001 SHIPkWSE. D82 I IOUy4�002 DATE ORDERED=.; CUSTOMER REQUISITION/RELEASE NO. �U4 7130118 3 PLEASE REFERENCE THE ORDER c� �aER CALLER PHONE NO. " NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. . DUANE JARVIJL RETURNS WILL NOT BE ACCEPTED (317)571-2634 WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DAVE DYE 1 O CITY OF CARMEL H CITY OF CARMEL L '-I.- WASTEWATER TREATMENT PLT D WASTEWATER TREATMENT PLAN P,-,., T 9609 HAZEL DELL PARKWAY T 9109 HAZEL DELL PKWY O INDIANAPOLIS IN 46260 O INDIANAPOLIS IN 46280-2935 E-N E CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK O.- NUMBER SHIPPED UNIT PRICE AMOUNT ORDERED ORDERED LOT NO. EXP.DATE SERIAL NO. 00 929637 1 EA SPIGOT QUICK ACTION PPITFE 1 VCAT: 6422-0010 * *REEMBER 0 RI PORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CU OMER SERV CE OFFICE" CUSTOMER ORDER NUMBER ORDER NUMBER i 3o518726 I?x TIS 115Ei z NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FEG-0001 1 8106118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 89009T I 194717 20180803 III IIIIIIIIIIIIIIIIIIIIIII II III PACKING LIST FSC110T Rev Date 05/16 6718461 _ OPEN ANL)Rgbt'tl;I IMMCUTAICLT UKUH SUIVIIVIAKY UUI,UIVItN I rI,IICI QUESTIONS REGARDING THIS SHIPMENT SHOULD BE c DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT: 800-766-7000 1 PAGE Visit the Fisher Scientific Website:fishersci.com CHICA�$T(j�}(lCE OFFICE CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. IIU IS 1r�1 440371-001 $18126 SHI�J(J�SE. D821 � liol DATE ORDERED CUSTOMER REQUISITION/RELEASE NO. ��JJ .4 U 713ona PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE No. DUANE JARVIS (31' 571-2634 RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DAVE DYE 2 0 CITY OF CARMEL H CITY OF CARMEL D WASTEWATER TREATMENT PLAN p WASTEWATER TREATMEIJT PLT T 9609 HAZEL DELL PARKWAY T 9509 HAZEL DELL PKWY O INDIANAPOLIS IN 46280 O INDIANAPOLIS IN 462E,0-2935 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NO. LOT NO. EXP.DATE SERIAL NO. NUMBER SHIPPED UNIT PRICE AMOUNT ORDERED ORDERED 001 SB112 500 1 CS BUFFER SOL PH 8.00 CERT 500ML 6 EAICS 1 VCAT: BPSB112-500 183725 12131119 6 003 07 250 068 6 PK 70024 CYL TO PYRX VST 50ML1PK 6 - VCAT: 70024-50 w A ID D I 10 N inh L- OF2DEF2 I NFO MAT I ON w A w -rCNS DROC ED BUT NOT I N H I S SH I IDINE N'T FOLLOWING ITEM(S)OP BACK C RDE 002 02 963 7 EA SPIGOT QUICK ACTION PPITFE 1 VCAT: 6422-0010 'n REM MBER Tp RE'ORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUS OMER SERA OFFICE CUSTOMER ORDER NUMBER ORDER NUMBER oS1S726 NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE 1 FEG-00005 2 .7130118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 7RpRp9C35 104016 20180730 III II IIIIIIIIIIIIIIIIIII II I III PACKING LIST FSC110T Rev Date 05/16 6709440 I