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HomeMy WebLinkAbout332148 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 097251 ® ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*****1,591.00* CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 332148 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 11/13/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4670363 1,591.00 OTHER EXPENSES VOUCHER NO. 186820 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 097251 IN SUM of$ 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 $1,591.00 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 4670363 01-7202-05 $1,591.00 and received except 11/8/2018 4670363 $1,591.00 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 ®fisherscientific 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 PLEASE REFER TO THIS INVOICE 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER-RELEASE NUMBER INV.DATE 519017 10/22/2018 4670363 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE7DUPLICATE D82925523 440371-001 CHI SHIPPING POINT 10/19/2018 2 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS MS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 11/21/2018 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 — -MERCHANDISE-SLIBTOTAI,: --- _ _ _ ---- -- - _-- -- -- --- _-- - 1,476.31-- - HAZARDOUS MATERIAL CHARGE 23.25 SHIPPING 86.49 SHIPPING-FUEL SURCHARGE 4.95 TOTAL INVOICE AMOUNT 1,591.00 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CARD NUMBERS VIA FAX OR EMAIL (*) FOR YOUR REFERENCE, AN ASTERISK HAS BEEN PLACED BY THOSE I M4S FOR WHICH MS S(S) WILL BE PROVIDED UNDER SEPARATE COVER. CONTACT YOUR LISTOMER SERVICE REPRES ATIVE IF ADDITIONAL INFORMATION NEEDED. (#) THERE IS A $23.25 HAZARDOUS MATERIAL HANDLING CHARGE. TELL US ABOUT YOUR RECENT CUSTOMER SEIVICE EXPERIENCE BY CO LETING A SHORT DURVEY. THIS SHOULD TAKE NO LONG THAN THREE MINUTES. ENTER THE LINK I O 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 Received by i�-�-ins PO : ,�oUse! : oj.7a°a.os kek 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 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. 1495 2772 0 0 2773487 OeDEPed000DuMgL 000187515 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 S19017 10/22/2018 4670363 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE I DUPLICATE D82925523 440371-001 CHI SHIPPING POINT 10/19/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DUANE JARVIS THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL m CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 11/21/2018 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 -10/22/2018 - — ORDERED PART # 1329720 POLYSEED CAPSULES 50/PK 13 297 200 * 2 PK 126.03 252.06 ORDERED PART # AP40047 0 GLASS FIBER FILTER 47MM 10OPK AP4004700 10 PK 46.46 464.60 ORDERED PART # 075783B DRIERITE INDICAT 8 MESH 5LB 07 578 3B * 1 EA 84.38 84.38 LOT 4321081318 ORDERED PART # 043554 DRI CONTRAD POWDER DETERG 2KG 04 355 4 *# 1 CS 147.90 147.90 ORDERED PART # SB10150 BUFFER COLRD RED PH 4.00 500ML SB101 500 * 6 EA 15.10 90.60 LOT 183272 ORDERED PART # SB10750 BUFFER CLRD YEL PH 7.00 500ML SB107 500 * 6 EA 14.02 84.12 LOT 184123 ORDERED PART # SB11250 BUFFER SOL PH 8.00 CERT 500ML SB112 500 * 6 EA 22.26 133.56 LOT 181650 ORDERED PART # SB11550 BUFFER COLRD BLUE PH 10 500ML SB115 500 * 6 EA 14.66 87.96 LOT 181976 ORDERED PART # 211953 FB MAXI TIPS 1000-5000UL 250PX 21 195 3 1 PK 44.94 44.94 PART-#21375E-—-- -- --- -- 101-1000UL BLUE EPP 1000/PK 21 375E 1 PK 30.23 J 30.23 ORDERED PART # 1364190 PH ELECTRD STRG SOLN 475ML BTL 13 641 908 * 1 EA 55.96 55.96 LOT WS1 CONTINUED See reverse side for complete terms and conditions or visit htti)://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. 1495 2771 0 0 2773487 OeDEPed000DuMgL 000187515 UPtro AntU lNbl tL;I IFWmtUTAItLY QUESTIONS REGAFIDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT- 800-766-7000 1 Visit the Fisher Scientific Website:fishersci.com CHICAG(�s� P � cE OFFICE PAGE CUSTOMER ACCOUNT NO.I CUSTOMER PURCHASE ORDER NO. SHIP wpsE. pryp, 440371-001 S19017 CDC D8292��5—UUl DATE ORDERED CUSTOMER REQUISITIONIRELEASE NO. 10119118 PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE NO. DUANE JARVIS RETURNS WILL NOT BE ACCEPTED (317)571-2634 WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DUANE JARVIS O CITY OF CARMEL H 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 NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED 001 13 297 200 2 PK OLYSEED CAPSULES 50/PK CAT: P 110 j azo 002 AP4004700 10 PK 33LASS FIBER FILTER 47MM 10OPK 10 CAT: AP4004700 K-� ( del lie- 003 07 578 36 1 EA DRIERITE INDICAT B MESH 5L6 L �� ts 1 CAT: 23005 21081318 12131150 1 \vimQ 004 04 355 4 1 CS IRI CONTRAD POWDER DETERG 2KG L�0 \ 1 CAT: 2002 HAZM �© 005 SB101500 6 EA 3UFFER COLRD RED PH 4.00 500ML LrJk 18 3-Yc_k 6 CAT: BPSB101-500 "S �i(Zfr1, 83272 6130120 6 1 ` 006 SB107 500 6 EACATERI3PSB1071-500PH 7.00 500ML �-� ��` 6 84123 8131120 6 tJ2� ***REME ABERT REP RT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUST MER SERIIIC OFFICE`** I I os>�a1 r o ODI :292552300lw PPC NT.P/L PF8K-L996g9N NO. CTNS. 1cv2Iy*TE 89765 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 68289D7 fliI FSC11OT Rev Date 05/16 PACKING LIST OPEN AND INSPECT IMMEDIATELY QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE Scientific OFFICE WITHIN 7 DAYS AT: 800-766-7000 CH ICAGOBRESEARCHcE OFFICE PAGE 2 Visit the Fisher Scientific Website:fishersci.com CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. SHIP WHSE. ORD�R ND 440371-001 S�9�1) CDC 062925523-0[)1 DATE ORDERED CUSTOMER REQUISITION/RELEASE NO. PLEASE REFERENCE THE ORDER 10/19/18 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 0 CITY OF CARMEL CITY OF CARMEL 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 NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED 007 SB112 500 6 EA UFFER SOL PH 8.00 CERT 500ML 6 CAT: BPSB112-500 �S j 81650 4130123 6 008 SB115 500 6 EA 3UFFER COLRD BLUE PH 10 500MLLP`*13 ( 7 L 6 CAT: BPSB115-500V 81976 4130120 6 Ll zc 009 21195 3 1 PK 8 MAXI TIPS 1000-5000UL 25OPK CAT: 090-FIS 1- 3 S .�` 010 21 375E 1 PK 101-1000UL BLUE EPP 10001PK2 1 _ CAT: 116—FIS L �— � � 011 13 641908 1 EA 3H ELECTRD STRG SOLN 475ML BTL CAT: 910001 S1 12/31/50 1 Origin I par el count has changed. The parcels below reflect the actual parcel on this order. 210570 521702 52107t4,D2�1Q7Q%5210707 521103711�0, 04 5214441 ***REME OBERT REP RT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUST MER SERVIC OFFICE*** �IiI IJP � s19r 17 o AD829255'230O I XE L:LL PPC NT.P/L r[t7189M9N NO.09 CTNS. 1olt1%TE 89765 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 6828907 FS0110T Rev Date 05/16 PACKING LIST