161774 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361547 Page 1 of 1
ONE CIVIC SQUARE COLE PARMER
CARMEL, INDIANA 46032 13927 COLLECTIONS CENTER DR CHECK AMOUNT: $242.76
CHICAGO IL 60693 CHECK NUMBER: 161774
CHECK DATE: 7/23/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 6832297 242.76 OTHER EXPENSES
i
f j
C
PHONE NUMBER
irl Code- Parmer® Date Slsm INVOICE#
847- 549 -7600 6 2008 99 683
Your Purchase Order er Number Referen ce
FAX www.coleparmer.com
847- 247 -2929 EDWOLF 5536347-00
FEDERAL I.D. #36- 2360953
Corporate Office: 625 E. Bunker Ct. shipped via Ship Date
TEEMS: NET 30 DAYS Vernon Hills, IL 60061 1 FEDEX GROUND 6/25/2008
Cartons Weight F.O.B.
REMIT TO: 13927 Collections Center Drive
Bill 499401 -01 Chicago, IL 60693 Ship 499400 -01 1 4 02
To: To:
CARMEL CITY STP CARMEL CITY STP
ACCOUNTS PAYABLE JEFF COOPER
STE 110 9609 HAZEL DELL PKWY
760 3RD AVE SW INDIANAPOLIS IN 46280 -2935
CARMEL IN 46032 -7612
LINE QUANTITY I UNIT CATALOG NO. DESCRIPTION SHIPPED BACK ORDER UNIT PRICE TOTAL
ORDERED SIZE
001 1 EA EW- 90587 -30 THERMOMETER 0- 200(90C) 48 "L 1 223.000 223.00
COUNTRY(IES) OF ORIGIN: U.S.A.
SUB TOTAL 223.00
PPD T SPOR ATION IMOUNT 19.7
TAX IMOUNT .6
PLEASE PAY THIS TOTAL OUNT 2 .37
THAISK YOU IOR THE ORDER -76
F.O.B. Code explanation -final digit: 1 Shipment Collect 2-- Prepay and Add 4 Destination. TERMS NET 30. Past due accounts will be assessed a service charge of 1.5%
pper month (18% get annum). Please report any damages to the delivering carriers within 5 days. On goods received damaged, do not throw away carton or ackin material.
0 certify that tese goods were produced in com
0 with all applicable requirements of sections 6,7 10 of the Fair Labor Standards Act as amended. OUR DUNS#
00885 2253. FOR WARRANTY CLAIMS: 1. Call Col
e Parmer (847 -7600) to obtain a return authorization number 2. Return the item�sl, freight prepaid, in its original
recem e s thin the manufacturer's warranty period 3. Upon inspection and confirmation of a defect, Cole Parmer sha I correct the defect by repair or
replacement at Cole-P
This warranty does not cover damages due to act of God, misuse abuse, negligence or modification of the product or damage due to improper operation or maintenance or
attempted repair by anyone other than Cole Parmer. Repair or replacement as provided hereunder is the exclusive warranty of the consumer, except as otherwise provided
herein and is in lieu of all other warranties. All express and implied warranties, including the implied warranty of merchantability and implied warranty of fitness for a
particular purpose are expressly disclaimed and shall not apply to any products sold or services rendered hereunder. Co it shall not be liable for consequential,
mcldental, special, or other direct or indirect damages resulting from economic loss, personal injury or property damages sustained by you or any end user from the use of
the products sold or services rendered hereunder. Acceptance of your order is expressly made conditional on your assent to the conditions stated here and to Cole Parmer's
standard terms and conditions of sale, which are incorporated herein, and Cole- Parmer agrees to furnish the material described in your order only upon these terms and
conditions, which shall control over conflicting terms and conditions.
PLEASE CUT HERE
PLEASE RfTURl11 TH! TU:B WITH Y 3UR PAY ENS Tt� ENSUfiE PER
A;F'P'LICATIQN Tfl YC�'UR AC x'3{3 .[t3T ST�4PLE
REMIT
Cole- Parmer Instrument Company Your Purchase Order Number Reference No. Invoice No. AMOUNT DUE
TO: 13927 Collections Center Drive FE WOLF 5536347 -00 6832297 2 .37
Chicago, IL 60693
Ship To: Ship To Invoice Date 1"A L
CARMEL CITY STP 499400 -01 6/25/2008
121
VOUCHER 085899 WARRANT ALLOWED
T� 048 IN SUM OF
COLE PARMER
13927 COLLECTIONS CENTER DR
CHICAGO, IL 60693
al
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6832297 01- 7202 -05 $242.76
Voucher Total $242.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
'r.
Payee
1
T1048
COLE PARMER Purchase Order No.
13927 COLLECTIONS CENTER DR Terms
CHICAGO, IL 60693 Due Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 6832297 $242.76
I horchy rcrtifii that the attarhPrj irninira;c) nr hill /c1 is InrAl trii is and
e,
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer