156579 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 097251 Page 1 of 1
ONE CIVIC SQUARE FISHER SCIENTIFIC
CARMEL, INDIANA 46032 ACCI 950782 -001 CHECK AMOUNT: $2,495.71
13551 COLLECTIONS CENTER DRIVE CHECK NUMBER: 156579
CHICAGO IL 60133
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 510911 3844185 732.08 LAB SUPPLIES
651 R5023990 510939 4756783 549.86 LAB SUPPLIES
651 5023990 S11039 4914914 1,213.77 LAB SUPPLIES
REMIT TO: INQUIRE AT: (800) 766 -7000 D- U- N -S -00- 432 -1519
Fisher
ACCT# 440371/001 4500 TURNBERRY DRIVE FEIN 23- 2942737
13551 COLLECTIONS CTR DR HANOVER PARK IL REPRINT INVOICE
Scient'fec CHICA IL 60133 PLEASE REFER TO THIS INVOICE
REPRINTED ON 01/31/2008 FOR UOONKB MONTHLY PGH L NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 3844185
510911 11/02/2007
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE I PAGE DUPLICATE
B73068929 440371 -001 CHI SHIPPING POINT 11/02/2007 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
ACCOUNTS PAYABLE THIS IS A
CARMEL UTILITIES CITY OF CARMEL PARTIAL
STE 110 WASTEWATER TREATMENT PLT SHIPMENT
760 3RD SW AVE 9609 HAZEL DELL PKWY
CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
Visit the Fisher Web Site: www.fiishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER -TARA RUBUSH
PHO_+TE- 317 -57- 1-3634 EXT 211
SHIPMENT NBR: 001 FROM: MIND ON 11/02/2007
FF COV GLASS #1 22X22MM 1OZ /PK 12 548B 5 PK 18.53 92.65
PAPER F /PRINTER 2340 25403870 02 964 12 5 EA 7.25 36.25
FB GLV LTX PF AMBI LG 100 /PK 11 394 5C 3 CS 82.76 248.28
PH /ATC EPDXY GEL TRIOBE 13 642 545 2 EA 172.83 345.66
INTERNAL FILL SOLN 0.1M 50ML 13 641 928 1 EA 54.90 54.90
FB NITRILE GLV PF LF L 100 /PK 19 130 1597D 2 CS 108.22 216.44
POLYSEED CAPSULES 50 /PK 13 297 200 1 PK 84.92 84.92
RUSH SHPMT AUTHORIZATION TARA RUBUSH
MERCHANDISE SUBTOTAL ,079.10
SHIPPING 44.71
SHIPPING -FUEL SURCHARGE 2
TOTAL INVOICE AMOUNT 12 76
FOR YOUR REFERENCE, AN ASTERISK HAS IEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE P ED
UNDER SEPERATE COVER. CONTACT YOUR C STOMER SERVICE REPRES NTATIVE IF ADDIT ONAL INFORMATZ N NEEDED.
PLEASE USE REMIT TO ADDRESS ABOVE AND I CLUDE DEPT. NBR.
�e Of
I �2,og
SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS
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 AL LOWED FOR MERCHANDI 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. SEE REVERSE SIDE
FOR DISCOUNT OR PRICE REDUCTION DISCLOSURE REQUIREMENTS.
TERNIS ADO) WNDITRINS OF SALE,
(JUJI)ERT The "rnm and w;njA.w m e oo IN invily n"witme die conirrio howun QNY ScindAgn md Bud' L ChWi;
:311 purcha f", (W"m wher Wworwas which wgnggn:grn 1wi o n"Quag, add-in; un ur ArconWof wrih
rgmn;� i,�] ia',, to orl", Upon Q mdows Ka FAQ& Tumq wai CAW NY, of Side sh:dl he W We
Nxivw erd mmTKv. 4 Who W Win hwu hnnAw ganorm; into a 11=0 wrimn owmW cowshig `j rams CQKJW, 7
suci� �.!J coodii.r w" g, A"(iod "Yonen conns; shAl grown. IF' THESE FFIBIS ANIF)
WWI IONSARIT NOT ACA 10VABIA: 111 WE RITY04. 1310.11,R XIIJ N01 Ii VP HER' IN
WITUING,
"AARWNTYWAUTATION OF LIABIJ JTY: 11; the exbon vAH Wc iWable to W buyer To
aw"wing Aw dw jwdvvvt' whow it murn to 1 T%, No ennoyine, agent oq mmsentative 4 Wher has thewhog to vrid,
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'il A ERA 44 HA INN EX( WE REM PAY AGA I NTTr FISHER U(ARZ ANN" CA USE OF AUTION
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W H M I dr noroy q vdgiciim. ;vi [mice in y, racd viii prr)"Jgait, dgE:Scribcd 00 qws UnPO", i't cos!s clairlic"",
Hoor vn&r Mokov% NIKKA,gr RAW or Yze hadl cov piogmmh mpAby surh dklo(,tru m repork"g, S. tidal Simug ACL
Wcon H20 Q Q) g,A). 42 11 A C Swlicin I Uni W (b) (3) (A) Buyer WE awke viAnan ;cquinst U Hsh,r in thwevern Bolgar
1 Qg;4 addiOnnal WKnumon ham 11her K xUr io meet Ki repowity codwKsum oilyatknis.
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Usikking chariz excy in mcnosi: siximed in Phsecs sa w. incy so tvirdi in r4her's
TERMS: Urdess n"ier"Asc spacitlal, imms ug; on 1) Qmndnzc oFinvoice" K U A sAtippmg rein. Wgin pizipakt and skingi 1 All
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WX 10 1 ho pn";: qvwo tea; 4 any uddhomis nocess" to 00mv FSKUL snac and Alunkpai tw 113w; SaW OY toe 10134 A
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�J* i Slipping Tues aw symmWiv. Whim Arall wA be 1411c for any claini 1 or darnirge cau",d, in Whoic or pnor,
Am v &51 At m Adlun: wgraik cklivery viron Ag,ch delay or Wiure isrhrccilt g,, indixudy cTNed by Fka TKA. al of Gol, svikii:
IM Khr 1W Wolky,imirlyriLion pnobaw immoity or dotty in n 'cc .ss;ilry linner ia!". or prf"Juwl�, fri'mn tl,'134,d
AywTv, WeAdn WQM, =6011, W Of MY,411 (W MWNWY whorhy, 0 jvvohk' ol'iiny oy or de
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!'(ii -gg--nlfli.liggn vflpfie; posynowl by ach WQ m ow a"rovy ho nismallywaxNsary to wanpunsaw W Aw W,
MISCHTAN110 by—',oirKnr1i-A 01)(1gii'l'Ond AncTrued nt uucordanct hli Ur," g.A"�ile
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hy qjAkahle
b REMIT TO: INQUIRE AT: (800) 766 -7000 D U N S 00- 432 -1519
F I Sh e r ACCT# 440371 -001 4500 TURNBERRY DRIVE FEIN 23- 2942737
13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE
;��cient�f®� CHICAGO IL 60133 PLEASE REFER TO THIS INVOICE
60693 NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 4756763
510939 12/12/2007
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
B73463233 440371 -001 CHI ISHIPPING POINT 12/12/2007 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
ACCOUNTS PAYABLE MStSA
CARMEL UTILITIES CITY OF CARMEL pAR
STE 110 WASTEWATER TREATMENT PLT sHTNIE vT
760 3RD SW AVE 9609 HAZEL DELL PKWY DUE: 01/11/2008
CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
Visit th e F is h er Web Sitewww.tishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER -TARA RUBUSH
PHONE- 317 -571 -2634
SHIPMENT NBR: 001 FROM: MWD ON 12/12/2007
POTASSIUM IODIDE CERT ACS 100G P410 100 1 EA 60.30 60.30
FINNTIP 63 2 -10ML BULK 100 /PK 21 377 52 10 PK 19.00 190.00
BUFFER COLRD RED PH 4.00 500ML SB101 500 4 EA 18.92 75.68
BUFFER CLRD YEL PH 7.00 500ML SB107 500 4 EA 18.58 74.32
BUFFER COLRD BLUE PH 10 500ML SB115 500 4 EA 19.02 76.08
AMMONIA PH ADJUSTING ISA 13 641 883 2 EA 79.59 159.18
RUSH SHPMT AUTHORIZATION TARA RUBUSH
MERCHANDISE SUBTOTAL 635.56
HAZARDOUS MATERIAL CHARGE 21.50
SHIPPING 47.84
SHIPPING -FUEL SURCHARGE 3.45
TOTAL INVOICE AMOUNT 708.35
FOR YOUR REFERENCE, AN ASTERISK HAS I EEN PLACED BY THOSE I CEMS FOR WHICH MS DS (S) WILL BE P OVIDED o
UNDER SEPARATE COVER. CONTACT YOUR CT STOMER SERVICE REPRESENTATIVE IF ADDIT EONAL INFORMATI N NEEDED. iS8',
THERE IS A $21.50 HAZARDOUS MATERIAL HANDLING CHARGE.
PLEASE USE REMIT TO ADDRESS ABOVE AND INCLUDE DEPT. NBR.
pine
wh9 Sk
SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS
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 W ERE PRODUCED IN COMPLIANCE W ITH 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 PRIO AUTHORIZATION.
THE PRICES SHOWN ON THIS INVOICE ARE NET OF DISCOUNTS PROVIDED AT THE TIME OF PURCHASE. SOME
PRODUCTS MAYBE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. SEE REVERSE SIDE
FOR DISCOUNT OR PRICE REDUCTION DISCLOSURE REQUIREMENTS.
REMIT TO: INQUIRE AT: (800) 766 -7000 D- U- N -S -00- 432 -1519
Fisher ACCT# 440371 -001 4500 TURNBERRY DRIVE FEIN 23- 2942737
J(D 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE
scientific 6069G0 IL 60133 3 PLEASE REFER TO THIS INVOICE
NUMBER ON YOUR REMITTANCE
CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 4914914
511039 01/29/2008
ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE
B80297693 440371 -001 CHI SHIPPING POINT 01/29/2008 1
SOLD TO: SHIP TO: INVOICE TYPE:
NOR FON CON
ACCOUNTS PAYABLE
CARMEL UTILITIES CITY OF CARMEL ARn
P a
STE 110 WASTEWATER TREATMENT PLT nx�
760 3RD SW AVE 9609 HAZEL DELL PKWY DUE: 02/28/2008 sr
CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935 TERMS: NET 30 DAYS FROM INVOICE DATE.
PAYABLE IN U.S. CURRENCY.
Visit the Fisher Web Site: www.fishersci.com
DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT
NUMBER SHIPPED
CALLER -DAVE DYE
PHONE- 317 -571 -2634 EXT 211
SHIPMENT NBR: 001 FROM: MWD ON 01/29/2008
POLYSEED CAPSULES 50 /PK 13 297 200 2 PK 87.70 175.40
GLASS FIBER FILTER 47MM 10OPK AP4004700 10 PK 37.80 378.00
PH ELECTRD STRG SOLN 475ML BTL 13 641 908 1 EA 46.75 46.75
STANDARD 1M PPM N 475ML 13 641 924C 1 EA 61.75 61.75
DRI CONTRAD POWDER DETERG 2KG 04 355 4 1 CS 134.09 134.09
ORDERED PART 080513
DO PROBE MAINT KIT 13 302 32 1 EA 138.00 138.00
ORIG CAT NBR 080513
FINNTIP 63 2 -10ML BULK 100 /PK 21 377 52 10 PK 19.00 190.00
RUSH SHPMT AUTHORIZATION DAVE DYE
MERCHANDISE SUBTOTAL 1,123.99
HAZARDOUS MATERIAL CHARGE 21.50
SHIPPING 64.33
SHIPPING -FUEL SURCHARGE 3.95
TOTAL INVOICE AMOUNT 1,213.77
FOR YOUR REFERENCE, AN ASTERISK HAS fEEN PLACED BY THOSE I EMS FOR WHICH MS S(S) WILL BE P OVIDED
UNDER SEPARATE COVER. CONTACT YOUR C STOMER SERVICE REPRES NTATIVE IF ADDIT ONAL INFORMATI N NEEDED.
THERE__IS_A_$21.50 HAZARDQIIS_MATERIAL- HANDLING CHARGE__
PLEASE USE REMIT TO ADDRESS ABOVE AND I CLUDE DEPT. NBR.
SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS
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. SEE REVERSE SIDE
FOR DISCOUNT OR PRICE REDUCTION DISCLOSURE REQUIREMENTS.
VC "JCHER 077330 WARRANT ALLOWED
�`97,�51
IN SUM OF
kFISHER SCIENTIFIC 440371
DEPT 440371
13551 COLLECTIONS CTR DR
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 3844185 01- 7202 -05 $732.08
o �Dq3l 561 6 3 0 I 202.
P 4p -27
o��� 9 91to D 1.� p5
Voucher Total
°)Cost distribution ledger classification if
,claim paid under vehicle highway fund
/Sa
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL c'
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.
Payee
97251
FISHER SCIENTIFIC 440371 Purchase Order No.
DEPT 440371 Terms
13551 COLLECTIONS CTR DR Due Date 2/12/2008
CHICAGO, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2008 3844185 $732.08
I
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and j
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Pu
Date Officer
i