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Home My WebLink About333890 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 372298 ® ONE CIVIC SQUARE EMD MILLIPORE CORP. CHECK AMOUNT: $*******863.67* CARMEL, INDIANA 46032 25760 NETWORK PLACE CHECK NUMBER: 333890 CHICAGO IL 60673 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8749515 677.49 OTHER EXPENSES 651 5023990 8755564 186.18 OTHER EXPENSES VOUCHER NO. 187044 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372298 IN SUM OF$ 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 863.67 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 8749515 01-7202-05 $677,49 and received except 12/13/2018 8749515 $677.49 8755564 01-7202-05 $186.18 12/13/2018 8755564 $186.18 1 /7. 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 INVOICE NO. PAGE 8755564 1 of 1 INVOICE DATE 04-DEC-18 PAYMENT TERMS EMD Millipore Corporation Net 30 Days 400 Summit Drive CUSTOMER PO Burlington,MA 01803 S19138 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 Pint-US Carmel Waste Water Trt Plnt-US S19138 RECEIVING S19138 Accounts Payable Dept 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis,IN 46280 United States United States TRANSPORT METHOD DE LIVERY—NUMBER SHIPMENT DATE CARRIER WAYBILL NUMBER XL FedEx Ground(BUR) EXL1978167 04-DEC-18 784174559506 FREIGHT TERMS F.O.B. EMD MILLIPORE REFERENCE CURRENCY A_FREIGHT APPLIED FOB SHIPPING POINT BILLERICA 25844495 U USD REF NO. : QUANTITY : QUANTITY CATALOG NUMBER/ SELLING :QUANTITY! EXTENDED ORDERED :TO FOLLOW DESCRIPTION PRICE BILLED PRICE 3 1 0 MPGP04001 186.18 1 186.18 Millipak@ Express 40 Filter(1/box) Origin: France Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Fax::317-571-2636 Purchaser Email::djarvis@carmel.in.gov Quote Number:R-3281355 .Received by .®�te■ ■ V ■ I- 3 ■ CCt #: 0 i '1)Lo)..0 5 Use: w.■■ Ste . Z a kc.\�, PLEASE REMIT T0: SUBTOTAL 186.18 SHIPPING&HANDLING 0.00 Wire:ABA#021000021,ACH#021000021,Act#989901871;Swift Code CHASUS33 0.00 Check:EMD Millipore Corporation,25760 Network Place,Chicago,IL 60673 US TOTAL TAXES TOTAL INVOICE AMOUNT 186.18 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 MRUPIDR� INVOICE PAGE SisMa 87495151 5 1 of 1 INVOICE DATE 29-NOV-18 PAYMENT TERMS EMD Millipore Corporation Net 30 Days 400 Summit Drive CUSTOMER PO Burlington,MA 01803 S19138 Phone:(800)MILLIPORE(645-5476) ACCOUNT N0. Fax:(800)645-5439 Federal ID#04-2170233 G676886-B3597678-S3597680 QUNS#:00-105-0152 INVOICE ADDRESS DELIVERY ADDRESS Carmel Waste Water Trt Pint-US Carmel Waste Water Trt Plnt-US S19138 RECEIVING S19138 Accounts Payable Dept 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis,IN 46280 United States United States TRANSPORT METHODDELIVERY_NUMBER SHIPMENT DATE CARRIER WAYBILL NUMBER XL-FedEx Ground(BUR) EXL1975597 29-NOV-18 784088144701 FREIGHT TERMS F.O.B. EMD MILLIPORE REFERENCE CURRENCY A FREIGHT APPLIED FOB SHIPPING POINT —F BILLERICA 25844495 U USD REF NO. QUANTITY ; QUANTITY CATALOG NUMBER/ SELLING ;QUANTITY: EXTENDED ORDERED :TO FOLLOW DESCRIPTION PRICE BILLED PRICE 1 : 1 : 0 PROGOTOS2 444.57 1 444.57 PROGARD TS2 Origin: France 2 1 0 TANKMPK01 187.92 1 187.92 PE TANK MILLIPAK FILTER Origin: France Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Fax::317-571-2636 Purchaser Email::djarvis@carmel.in.gov -- - - - -Quote Number:-R=3281355 - — --- - - — - - - -- - Received by Date: _ PO #: r�r,3g Acct #: Use: PLEASE REMIT TO: SUBTOTAL 632.49 Wire:ABA#021000021,ACH#021000021,AcW989901871;Swift Code CHASUS33 SHIPPING&HANDLING 45.00 Check:EMD Millipore Corporation,25760 Network Place,Chicago,IL 60673 US TOTAL TAXES 0.00 TOTAL INVOICE AMOUNT 677.49 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 ORDER ACKNOWLEDGEMENT SiGa ORDER NUMBER: YOUR REFERENCE NUMBER: 25844495 S19138 EMD Millipore Corporation 400 Summit Drive DATE: ULTIMATE DESTINATION: Burlington,Massachusetts 01603 NOVEMBER 29,2018 United States Telephone:(800)645-5476 SHIP TO ADDRESS: BILL TO ADDRESS: Carmel Waste Water Trt Pint-US Carmel Waste Water Trt Pint-US RECEIVING S19138 S19138 9609 Hazel Dell Parkway Accounts Payable Dept Indianapolis,IN 46280 9609 Hazel Dell Parkway United States Indianapolis,IN 46280 United States NOVEMBER 29,2018 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 29-NOV-18 511.00 PROGARD TS2 -66.43 444.57 444.57 2.1 1 TANKMPK01 29-NOV-18 216.00 PE TANK MILLIPAK FILTER -28.08 187.92 187.92 3.1 ; 1 MPGP04001 10-DEC-18 ; 214.00 Miilipak®Express 40 Filter(1/box) -27.82 186.18 186.18 Thank you for placing your order with EMD Millipore Corporation. SUBTOTAL 818.67 SHIPPING&HANDLING 45.00 TOTAL ORDER(USD) 863.67 Above is confirmation of your order as we have entered it. The life science business of Merck KGaA,Darmstadt,Germany operates as MilliporeSigma in the U.S.and Canada Packing List EMD Millipore Corporation c/o EXEL 530 John Hancock Road Shipment/Delivery Number: EXL1975597 Myles Standish Industrial Park Warehouse Delivery No: 150739265 Taunton, MA 02780 USA Order Number: 25844495 1 800 645 5476 Customer PO Number: S19138 www.emdmillipore.com IIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIII 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 RECEIVING S19138 Freight Terms: A FreightApplied Net Weight: 6.00 LB ----- -- - — — _ Gross Weight: 6.00 LB - -- - — -- Special Instructions: Purchaser Name:Duane Jarvis Purchaser Telephone:317-571-2634 Purchaser Fax:317-571-2636 Purchaser Email:dlarvis@carmel.in.gov********"********************************* Beginning in July 2018 MilliporeSigma's Taunton;MA distribution center will begin using shipping pallets made from 100%recycled plastic. For more information and a complete list of products affected by this change please visit mdigital.sharepoint.com/sites/Pallets. IdentifierCustomer Part Expiration Serial Case Number Description NumberDate 00000530050051747016 PROGOTOS2 PROGARD TS2 LOT#:F8NA19814 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT TANKMPK01 PE TANK MILLIPAK FILTER LOT#:F8NA38571 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT Z 1 Page 1 of 1 Packing List iparXIM EMD Millipore Corporation c/o EXEL 530 John Hancock Road Shipment/Delivery Number: EXL1978167 Myles Standish Industrial Park Warehouse Delivery No: 150795203 Taunton, MA 02780 USA Order Number: 25844495 1 800 645 5476 Customer PO Number: 519138 www.emdmillipore.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ship-To Customer: Carrier: FedEx Ground Carmel Waste Water Trt Pint-US 9609 Hazel Dell Parkway F.O.B.: FOB SHIPPING POINT Indianapolis, IN 46280 RECEIVING S19138 Freight Terms: A FreightApplied Net Weight: 1.00 LB Gross Weight: 1.00 LB Special Instructions: ti *******.***,..******...................** Purchaser Name:Duane Jannis Purchaser Telephone:317-571-2634 Purchaser Fax:317-571-2636 Purchaser Email:djarvis@carmel.in.gov Beginning in July 2018 MilliporeSigma's Taunton,MA distribution center will begin using shipping pallets made from 100%recycled plastic. For more information and a complete list of products affected by this change please visit mdigital.sharepoint.com/sites/Pallets. Expirab on Serial Case Identifier Part Number: Number item Description Date Number 00000530050051800902 MPGP04001 Millipak?Express 40 Filter(1/box) LOT#:F8MA88894 QTY: 1 STANDARD QUALITY CERT INCLUDED IN THIS PRODUCT v�� 00 v Page 1 of 1