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Home My WebLink About330461 09/26/18 y yr-C�q� ! CITY-OF CARMEL, INDIANA VENDOR: 097251 ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****2,368.15* 3 0' CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 330461 s /a: 9M�rOtl�� 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 09/26/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1645597 2,037.16 OTHER EXPENSES 651 5023990 1775584 73.09 OTHER EXPENSES 651 . 5023990 1928106 257.90 OTHER EXPENSES VOUCHER NO. 186474 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 097251 IN SUM OF$ 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 $2,368.15 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 1645597 01-7202-05 $2,037.16 and received except 9/18/2018 1645597 $2,037.16 1775584 01-7202-05 $73.09 9/18/2018 1775584 $73.09 1928106 01-7202-05 $257.90 9/18/2018 1928106 $257.90 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 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 S18838 09/05/2018 1928106 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D82422410 440371-001 CHI SHIPPING POINT 08/30/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL '= CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENTWASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 DUE: 10/05/2018 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. IIIII'Illl'1111flllll'1111111"IIIIIIIII'1'11'11"IIIIIIIIIIIIII' Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NBR:--005 ---FROM:-VND-- --ON 09/05/2018---- ORDERED 9/05/2018`ORDERED PART # 5010973t8 UNIVERSAL PROBE STAND W/ELEC H 50 109 7308 1 EA 218.40 218.40 VN00114359 HACH 8508850 SUPPLY SOLUTIONS MERCHANDISE SUBTOTAL 218.40 NON STANDARD TRANSPORTATION CH 39.50 TOTAL INVOICE AMOUNT 257.90 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CA.ID NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS S OULD TAKE NO LONGPKR THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND EN ER 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 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 BYTHIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,AND 12 "s 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. 1561 3006 0 0 2745629 OdwBg9g000FtwfS 000187578 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 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 518838 09/04/2018 1775584 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I AGEDUPLICATE D82422410 440371-001 CHI SHIPPING POINT 08/30/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL El CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 10/04/2018 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 CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT-NBR -004—VEROM VND--- ON -09/-04/2018 -- - — -- --. -- - ------ ORDERED PART # 0296412 PAPR F/PRTR 2340 25403870 5/PK 02 964 12 1 PK 59.09 59.09 MERCHANDISE SUBTOTAL 59.09 DIRECT SHIP TRANS CHARGE 14.00 TOTAL INVOICE AMOUNT 73.09 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CA.M NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY C04PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONG;,R THAN THREE MINUTES. ENTER THE LINK IN90 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/P.EGISTER.ASP See reverse side for complete terms and conditions or visit htto://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. 1561 3007 0 0 2745629 OdwBg9g000FtwfS 000187578 REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 ®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 CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE NUMBER ON YOUR REMITTANCE S18838 08/31/2018 1645597 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D82422410 440371-001 CHI SHIPPING POINT 08/30/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVI S THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL El CITY OF CARMEL WASTEWATER TREATMENT PLT SxtPNtexr WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 09/30/2018 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 CALLER-DUANE JARVIS PHONE-317-571-2634 SHIPMENT NBR: 001 FROM: CDC ON 08/31/2018 ORDERED PART # 1917752 GLV PFEXAM NTRL 2.8ML LG25OPK 19 177 523 3 CS 318.71 956.13 LOT 1700103100384 ORDERED PART # 1917752 GLV PFEXAM NTRL 3.5ML MD 25OPK 19 177 522 1 CS 318.69 318.69 LOT 101700103100285 ORDERED PART # 0226183 GIANT-DIGIT TIMER 02 261 839 1 EA 21.37 21.37 ORDERED PART # 1368063 ALCOHOL SWABS 1200/CS 13 680 63 * 1 CS 30.09 30.09 ORDERED PART # 2137752 FINNTIP 63 1-10ML BULK 100/PK 21 377 52 10 PK 27.25 .272.50 SHIPMENT NBR: 002 FROM: EPD ON 08/31/2018 ORDERED PART # 118908D STERI-WRAP I 24X24IN 500/CS it 890 8D 1 CS 213.05 213.05 SHIPMENT NBR: 003 FROM: SED ON 08/31/2018 ORDERED PART # 1417115 FOOD TUB 3/8X1/16 50FT'15M/PK 14 171 154 1 PK 100.02 100.02 J MERCHANDISE SUBTOTAL ---� '_— --. -� �---1,911.85 - SHIPPING 96.46 NON STANDARD TRANSPORTATION CH 23.90 SHIPPING-FUEL SURCHARGE 4.95 TOTAL INVOICE,AMOUNT 2,037.16 FOR YOUR PROTECTION, OUR COMPANY DOES NOT ACCEPT CREDIT CA.M NUMBERS VIA FAC OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS BEEN PLACED BY THOSE I Ma FOR WHICH MS S(S) WILL BE P OVIDED CONTINUED 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. 1442 2587 0 0 2744039 OduOBc90nOFPwnt OOn1R757R REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 fisher scientific ACCT# 440371-001 4500 TURNBERRY DRIVE FEIN 23-2942737 part ofTherrnoFisher Selentffic 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 518838 08/31/2018 1645597 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE I DUPLICATE D82422410 440371-001 CHI SHIPPING POINT 08/30/2018 2 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS ISA ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 09/30/2018 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 SERVICE EXPERIENCE BY C04PLETING A SHORT 3URVEY. THIS SHOULD TAKE NO LONG R THAN THREE MINUTES. ENTER THE LINK IN90 YOUR BROWSER AND R 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. 1442 2588 0 0 2744039 OduOBc9000FPwnt 000187576 UYtN ANY mbrm,i nonmcvlri1rz�■ UIJUtM JUIVIIVIAnT UU411,11IVICIV 1 QUESTIONS REGARDING THIS SHIPMENT SHOULD BE aScientific y DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS AT: 800-766-7000 1 Visit the Fisher Scientific Website:fishersci.com PAGE CHICauT�WfE OFFICE U 411 aao37iR AooiU"T N0. S18838 CUSTOMER PURCHASE ORDER NO. SHIFi.brE. DO2 NO0D1 DATE ORDERED CUSTOMER REOUISITION/RELEASE NO. liUlr U 8130118 PLEASE REFERENCE THE ORDER pLLER CALLER PHONE NO. NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. DUANE JARM (317)571-2634 RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DUANEJARVIS 7 O CITY OF CARMEL H CITY OF CARMEL L P WASTEWATER TREATMENT PLT D WASTEWATER TREATMENT PLAN 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 UNIT PRICE AMOUNT ORDERED ORDERED NO. NUMBER SHIPPED LOT NO. EXP.DATE SERIAL NO. 001 19177 523 3 CS GLV PFEXAM NTRL 2.8ML LG25OPK 10 PKICS • 3 Ib 17 01031 03810-L12131/50 30 002 19177 522 1 CS GLV PFEXAM NTRL 3.5ML MD 250PK 10 PKICS 1 10170010310010-M 31150 10 003 02 261839 1 EA GIANT-DIGIT TIMER 1 VCAT: 5011 HAZM � � \� ,� �� •� 006 13 680 63 1 CS ALCOHOL SWABS 1200/CS VCAT: 326895 HAZM 008 2137752 10 PK FINNTIP 631-10ML BULK 100/PK 10 VCAT: 9402151 ` � �'3 *** REMEMBER'0 RE ORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUSTOMER SERVI E OFFICE*** CUSTOMER ORDER NUMBER ORDER NUMBER II I r •� �01� �sissss � �DS�4��10 NO.P/L DOCK LOCATION I NO.OF CTNS. SHIP DATE PPC 1 FEG-0002 7 8131118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 89284 194352 20180830 111 111lilliIJill1111111Jill I JulFSC11OT Rev Date 05/16 6757411 PACKING LIST OPEN AND INSPECT IMMCUTAItLY ORDER SUMMARY UNUMtN I ® ribim QUESTIONS REGARDING THIS SHIPMENT SHOULD BE DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT: 800-766-7000 2 Visit the Fisher Scientific Website:fishersci.com f� r�+,��ppy� PAGE CHICI ffffl (;Ff OFFICE COST MER AE O. CUSTOMER PURCHASE ORDER NO. ii11UU 1ifflle pip p� .440371—� S18838 SHIB.WFLSE. D8242241UN U01 DERED CUSTOMER REQUISRION/RELEASE NO. l,Ul. 8130118 PLEASE REFERENCE THE ORDER p NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. DU JAR�J�R (317)571-2634 ER PHONE No. RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DUANEJARVIS 7 O CITY OF CARMEL H CITY OF CARMEL D WASTEWATER TREATMENT PLAN P WASTEWATER TREATMENT PLT T 9609 HAZEL BELL PARKWAY T 9609 HAZEL DELL PKWY O INDIANAPOLIS IN 46280 O INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NO. NUMBER SHIPPED UNIT PRICE AMOUNT ORDERED ORDERED LOT NO. EXP.DATE SERIAL NO. w A D I I ONAL ORDER I NFO MAT I ON TE:NS OR ERED BUT NOT I N HIS SH I M N'T FOLLOWING ITEM(S)SHIPPING RO :EPD 005 11 890 8D CS STERI—WRAP 124X241N 5001CS 1 VCAT: 311024 FOLLOWING ITEM(S)Sl IPPING RO :SED 007 14 171 154 PK FOOD TUB 318X1116 50FT-15M1PK 1 VCAT: AAA00027 FO OWING ITEM(S)Sir IPPING TON:SUPPLIER 004 50109 7308 EA UNIVERSAL PROBE STAND WIELEC H 1 VCAT: HACH 8508850 009 0296412 PK -PAPR FIPRTR 2340 25403870 51PK VCAT: 023212200 ***REM MBER O RE ORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUS OMER SERVI E OFFICE*** CUSTOMER ORDER NUMBER ORDER NUMBER NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FEG-00025 7 8131118 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 89284 194352 20180830 IIIIIIIIIIIIIIIIIIIIIIIIIII I III PACKING LIST FSC110T Rev Date 05/16 6757411 QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT f iffA hisner DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT. 800-766-7000 PAGE 1 Visit the Fisher Scientific Website:fishersci.com CUSTOMER SERVICE OFFICE CHICAGO RESEARCH CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. SHIP WHSE. ORDER NO. 440371-001 1 WOR SED D82422419—003 DATE ORDERED CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER 8130118 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 H DUANEJARVIS 1 O 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 O O INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280 LINE CATALOG QUANTITY DESCRIPTION UNIT AMOUNT QUANTITY BACK NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE ORDERED ORDERED 007 14 171154 1 PK FOOD TUB 318X1116 50FT-15MIPK 1 VCAT: AAA00027 20309118 12131150 1 ll 1 �- zP *** REMI MBER T RE ilORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUS MER SERVI E OFFICE*** CUSTOMER ORDER NUMBER ORDER NUMBER I zSlk3$'aa � I 37E1��ika�7l�# NO.P!L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FG2-00050 1 8131118 SEE REVERSE SIDE FOR FIELD DES' 122570 193904 20180830 II 9375119 I i II I II IIf II I I I II I II II II I I III I I PACKING LIST ` UFbN AIVU lNbrC%.1 unrvir-Ulm I Q�i QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT IS e DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT. 800-766-7000PAGE 1 Visit the Fisher Scientific Website:fishersci.com CUSTOMER SERVICE OFFICE CHICAGO RESEARCH CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. li SHIP WHSE. ORDER NO. 440311_001 EPD 082422410-002 DATE ORDERED CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER BI3OI18 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 DUANE JARVIS 1 O CITY OF CARMEL H CITY OF CARMEL P WASTEWATER TREATMENT PLT D WASTEWATER TREATMENT PLAN T 9609 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 DESCRIPTION UNIT QUANTITY BACK LINE CATALOG UANTRY UNIT PRICE AMOUNT ORDERED ORDERED NO. NUMBER SHIPPED LOT NO. EXP.DATE SERIAL NO. 005 11890 8D 1 CS STERI—WRAP 124X241N 500/CS 1 VCAT: 311024 33337777 10S-o J �p`S 5 15� 1� NtC,, f REM MBER 10 RE ORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUS OMER SERV/ E OFFICE CUSTOMER ORDER NUMBER ORDER NUMBER i As1881Z �D82422410002YA No'p/L DQt 1�I�Lo�9TJQy NO.OFgTNs. �1E PPC SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 21210 1 0433 1 FSC110T Rev Date 05/16 5914808 PACKING LIST fh end o l ph . sales Order 72202 Document Date 08/30/18 research made easy Customer Code C01754 Heidolph North America, LLC Customer PO No. DR8004141 Customer Reference 1241 Jarvis Ave. Elk Grove Village IL 60007 St�ip'Tos, vas USA City of Carmel Phone: 224-265-9600 Wastewater Treatment Plant Fax: 224-265-9611 Email: custsery@heidolph.c 9609 Hazel Dell Pkwy Indianapolis IN 46280 USA Customer O r p C�C k I n g List Payment Terms: 2%Net 15 Tracking Number Invo�ceto -Y a �a 3 fi $moi Shipping Routing Guide Fisher Scientific Po Box 1768 Pittsburgh PA 15230 USA s Ortgrnal=Qtyts. 023212200 Printer Paper For Autoclaves 1 1 Q If package appears damaged please take pictures and contact custsery@heidolph.com. major damage has occurred please refuse shipment and notify Heidolph with tracking number ID along with sales order numbe *All sales are final sale" MACH Delivery ID: 28867347 TM Page 1 of 1 Packing List Be Right Date: 09/04/2018 SHIPPED FROM BILL-TO SHIP-TO DELIVER-TO HACH COMPANY MIDLAND SCIENTIFIC CITY OFjCARMEL 100 DAYTON AVE 1202S 11TH ST REF#S188381DUANE JARVIS AMES,IA6001DM7 OMAHA,NE 681083611 WASTEWATER TREATMENT PLANT United States(US) United States(US) 760 3RD AVE 5W PH:(800)227-0224 CARMEL IN 46032-2072 FX:(970)669-2932 UnftW States(US) PH:4023468352 Order. 315252888 Account Number. 144646 Purchase Order. 6270141/2494316 Order Contact: REF#518838/DUANE JARVIS Customer Ref: 518838/DUANE JARVIS Carrier. UPS Ground Contact Phone: 4023468352 Customer Ref: Total Pieces: 1 CARTON ITEM IITEM DESCRIPTION I UOM I QTY I PO NUMBER ICUSTOMER ITEM 28867347-1 8508850 UNIVERSAL PROBE STAND,W/ELEC HOLDER EA 1 6270141/2494316 00000297002 ""Attention Customer-Additional Shipment Details""" IMPORTANT: Back ordered items do not appear on this Packing List document. If out-of-stock quantities exist on your order,you will receive an e-mail confirmation at the time of shipment. To view order history for your account,visit www.hach.com. You must be registered to view your order history. PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANYS TERMS&CONDITIONS OF SALE,PUBLISHED ON HACH COMPANYS WEBSITE AT WWW.HACH.COM/TERMS 1 col END ZD�