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Home My WebLink About333894 12/27/18 �ur-.fogy ! \� CITY OF CARMEL, INDIANA VENDOR: 097251 ® ONE CIVIC SQUARE FISHER SCIENTIFIC CHECK AMOUNT: $*******949.55* 9� %a CARMEL, INDIANA 46032 ACCT 440371-001 CHECK NUMBER: 333894 MUTON�. 13551 COLLECTIONS CENTER DRIVE CHECK DATE: 12/27/18 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5024085 949.55 OTHER EXPENSES VOUCHER NO. 187100 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 097251 IN SUM OF$ 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 949.55 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 5024085 01-7202-05 $949.55 and received except 12/20/2018 5024085 $949.55 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 nt f REMIT TO: INQUIRE AT: (800) 766-7000 D-U-N-S-00-432-1519 fisher IIIIIC 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 519192 12/12/2018 5024085 ORDER NO. ACCOUNT NO. —7CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D83466539 440371-001 CHI SHIPPING POINT 12/12/2018 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON DAVE DYE THIS IS A ACCOUNTS PAYABLE CITY OF CARMEL PARTIAL CITY OF CARMEL WASTEWATER TREATMENT PLT SHIPMENT El WASTEWATER TREATMENT PLAN 9609 HAZEL DELL PKWY DUE: 01/11/2019 9609 HAZEL DELL PARKWAY INDIANAPOLIS _IN 46280-2935 INDIANAPOLIS IN 46280-2935 TERMS: NET 30 DAYS PAYABLE IN U.S. CURRENCY. IIIII"IIIIIIIIIIIIIIIIII'Illl'111111"III'Il'Il'Illllll'I'Illlll 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 1-41121Z618- ORDERED 2112/2018ORDERED PART # 1438632 FINNPIPETTE F2 100-1000UL 14 386 320 1 EA 307.95 307.95 ORDERED PART # 2137752 FINNTIP 63 1-10ML BULK 100/PK 21 377 52 15 PK 27.27 409.05 ORDERED PART # 211953 FB MAXI TIPS 1000-5000UL 25OPK 21 195 3 1 PK 50.42 50.42 ORDERED PART # 1917752 GLV PFEXAM NTRL 3.5ML XL 230PK 19 177 524 1 PK 35.54 35.54 LOT 1807DG SHIPMENT NBR: 002 FROM: MWD ON 12/12/2018 ORDERED PART # 1438788 FINN FLEX 1000UL 1000/BULKPK 14 387 88 1 PK 70.56 70.56 MERCHANDISE SUBTOTAL 873.52 SHIPPING 48.22 NON STANDARD TRANSPORTATION CH 22.61 SHIPPING-FUEL SURCHARGE 5.20 TOTAL INVOICE AMOUNT 949.55 FOR YOUR PROTECTION, OUR COMPANY DOES NOT ACCEPT CREDIT NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SERVICE EXPERIENCE BY C04PLETING A SHORT URVEY. THIS SHOULD TAKE NO LO N R THAN THREE MINUTES. ENTER THE LINK I O YOUR BROWSER AND E ER THE PASSCODE HOWN. http://survey.medalli.a.com/fishersci PASSCODE: USA-PGH-CS2 —E=INVOTCr @HTTPS /jWWW E=SCTCOFI COM7T OFISHER�REGIS JRe eived by at PO #: sig iq2 cat #: �1.7aoaoS See reverse side for complete terms and condirvi 't http://www.fishersci.com/salesterms,PAST DUE BALANCES ARE SUBJECT TO A FINANCE CHARGE.THIS SHIP �DAND SIGNED FOR BY THE TRANSPORTATION COMPANY.CONSIGNORSONSIBILITY CEASES UPON DELIVERY OF GOODS TO CARRIER.DO NOT ACCEPT SHIPMENT SHOWING EVIDENCE CARRIER ENDORSES NOTATION TO THIS EFFECT ON FACE OF TRANSP R;FAt;Fl@H REG vowi�w;p+l lis DOCUMENTARY EVIDENCE CLAIM CANNOT BE FILED.SELLER CERTIFIES THAT ALL GOODS(OR-SERVICES)COVERED = F 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. 1412 2600 0 0 2802151 0eV18VB000F8xKU 000187551 QUESTIONS REGARDING THIS SHIPMENT SHOULD BE ORDER SUMMARY DOCUMENT Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientific AT: PAGE Visit the Fisher Scientific Website:fishersci.com CUSTOMER SERVICE OFFICE 1 CHICAGO RESEARCH CUSTOMER ACCOUNT NO., CUSTOMER PURCHASE ORDER NO. ID WHSE. ORDER NO. _ D B83466539-001 DATE ORDER CUSTOMER REQUISITION/RELEASE NO. PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE NO. RETURNS WILL NOT BE ACCEPTED UANE JARVI WITHOUT PRIOR AUTHORIZATION. p ACCOUNTS PAYABLE H DAVE DYE L CITY OF CARMEL I CITY OF CARMEL D P WASTEWATER TREATMENT PLT WASTEWATER TREATMENT PLAN T 9609 HAZ_L DELL PARKWAY T 9609 HAZEL DELL PKWY O INDI4NAPOLIS IN 46280 C INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK 1 NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL N0. PRICE AMOUNT ORDERED ORDERED 001 14 386 320 1 EA INNPIPETTE F2100-1000UL Z3-� 1 CAT: 4642090 ;gli = 002 ?1377 52 15 PK FINNTIP 631-10ML BULK 1001PK CAT: 94021513� � i5 003 211953 1 PK B MAXI TIPS 1000-5000UL 25OPK CAT: 090-FIS 333 €�[1p 1 006 19177524 1 PK LV PFEXAM NTRL 3.5ML XL 230PK CAT: XC-310-XL 807DG 12131/50 1 Aa 13 I I NAL ORDER I NFO r'IAT EON TEC15 ORE E ED IBIJT NOT I N H I S SHI ME' FOLL WING ITEM(S)SHIPPING F OM:EPD 095 11890 8D CS TERI-WRAP 124X241N 500/CS 10 PKICS. 1 CAT: 311024 FOLL WING ITEM(S)SHIPPING F OM:MWD 004 14 387 88 PK INN FLEX 1000UL 10001BULKPK 1 AT: 94060720 S following page for detail of package ID numbers. CUSTOMER ORDER NUMBER ORDER NUMBER i MS19192IISCvr-I � 11# NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 0244 1 FEG-00007 4 12112/18 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 9 104731 20181212 I I I'llllllllll})I IIIIIII I I I FSC110T Rev Date 08/16 PACKING LIST6900240 I QUESTIONS REGARDING THIS SHIPMENT SHOULD BE ORDER SUMMARY DOCUMENT Fisher DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientific AT: Visit the Fisher Scientific Website:fishersci.com CU O ER RVICE OFFICE PAGE 2 CHICAGO RESEARCH CUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. SHIP WHSE. ORDER NO. DATE ORDER CUSTOMER REQUISITIONIRELEASE NO. PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER CALLER PHONE N0. RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION. (49574 2634 O ACCOUNTS PAYABLE H DAVE DYE L CITY OF CARMEL I CITY OF CARMEL D P WASTEWATER TREATMENT PLT WASTEWATER TREATMENT PLAN T 9609 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 LINE CATALOG QUANTITY DESCRIPTION UNIT QUANTITY BACK NO. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED Origin I par el count has changed. The parcels below reflect thE actual parcel s on this order. 413012 541:1013 5413014 5414034 "D L/ I c REMEIVIBERT REP RT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUST MER SERVICf OFFICE CUSTOMER ORDER NUMBER ORDER NUMBER WS19192 iY y'L J 134 jt1V��1 NO.P/L DOCK LOCATION NO.OF CTNS. SHIP DATE PPC 1 FEG-00007 4 12/12/18 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 90244 104731 20161212 III IIIIIIIII IIIIII IIIII'I I III PACKING LISA FSC110T Rev Date 08/18 6900240 QUESTIONS REGARDING THIS SHIPMENT SHOULD BE SHIPMENT DETAIL DOCUMENT risner DIRECTED TO YOUR FISHER CUSTOMER SERVICE OFFICE WITHIN 7 DAYS Scientific AT: 800-766-7008 1 Visit the Fisher Scientific Website:fishersci.com CUSTOMER SERVICE OFFICE PAGE CHICAGO RESEARCH rCUSTOMER ACCOUNT NO. CUSTOMER PURCHASE ORDER NO. SHIP WHSE. p E Np. 440371-001 S19192 EPD D8346�539—003 DATE ORDE CUSTOMER REQUISITION/RELEASE NO. PLEASE REFERENCE THE ORDER 12/12/18 NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. CALLER . RETURNS WILL NOT BE ACCEPTED DUANE JARVIS (317)571-2634 WITHOUT PRIOR AUTHORIZATION. S ACCOUNTS PAYABLE S DAVE DYE 0 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 N0. NUMBER SHIPPED UNIT LOT NO. EXP.DATE SERIAL NO. PRICE AMOUNT ORDERED ORDERED 00 11 890 8D 1 CS STERI=WRAP 124X241N 5001CS 1 VCAT: 311024 1 *`* kel— RE EMBER 0 R PORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CU TOMER SERV CE OFFICE** I miS19192 A NED83466539003w PPC NO.I/L DCFEJ.Q o NO.OF CCfNS. Sre��i� 21975 SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 6177320 FSC 110T Rev Date 08/18 PACKING LIST ------ ----- ------- — - ------ QUESTIONS REGARDING THIS SHIPMENT SHOULD BE Scientific DIRECTED TO YOUR FISHER CUSTOMER SERVICE (0 AT:ICEHI%6DAyaoo 1 OFFICE PAGE Visit the Fisher Scientific Website:fishersci.com �p C NT NO. 192 CUSTOMER PURCHASE ORDER NO. 19 SHIP 634 ,a.IQ.0 21 11 DATE ORDERED CUSTOMER REQUISITION/RELEASE NO. PLEASE REFERENCE THE ORDER NUMBER SHOWN ABOVE IN ALL CORRESPONDENCE. DME 3AHM&ER ] —2WR PHONE NO. RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION. ACCOUNTS PAYABLE S CITY OF CARMEL S CITY OF CARMEL H WASTEWATER TREATMENT PLT D WASTEWATER TREATMENT PLAN P 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY p INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280-2935 LINE CATALOG QUANTITY DESCRIPTION N R SHIPPE UNIT UNIT QUANTITY BACK 14 SERIAL NO. PRICE AMOUNT ORDEREP ORDERED VCAT: 94060720 r I �L l 2 ***RE 1EMBER O RI PORT ANY DAMAGES WITHIN 7 DAYS TO YOUR CUI TOMER SERV CE OFFICE** i AS19192 W. �Q8346653. 67554 NO. /L D 0 NO.OF NS. q SEE REVERSE SIDE FOR FIELD DESCRIPTIONS 104021 20181212 111111111111 —i '71035T +11111119 FSC11 OT Rev Date 0811 B PACKING LIST