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165764 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 097251 Page 1 of 1 ONE CIVIC SQUARE FISHER SCIENTIFIC CARMEL, INDIANA 46032 ACCT 440371 -001 CHECK AMOUNT: $88.77 13551 COLLECTIONS CENTER DRIVE CHECK NUMBER: 165764 CHICAGO IL 60693 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 651 5023990 3113671 88.77 MATERIALS& SUPPLIES I a 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 ORIGINAL INVOICE Scient'f,� CHICA IL 60133 PLEASE REFER TO THIS INVOICE NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 3113 671 TARA 10/29/2008 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE B82755996 440371 -001 CHI SHIPPING POINT 10/01/2008 1 'SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON ACCOUNTS PAYABLE nIlS CARMEL UTILITIES CITY OF CARMEL PARn N n STE 110 WASTEWATER TREATMENT PLT ERPME El S 760 3RD SW AVE 9609 HAZEL DELL PKWY DUE: 11/28/2008 [�MErrr 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 -TARA RUBUSH PHONE- 317 -571 -2634 FOR YOUR PROTECTION, OUR COMPANY DOE NOT ACCEPT CREDIT CAZD NUMBERS VIA FAK OR EMAIL• SHIPMENT NBR: 001 FROM: VND ON 10/28/2008 WEIGHT CLASS 1 1G 02 225 55A 1 EA 34.43 34.43 WEIGHT CLASS 1 10OG 02 225 55G 1 EA 54.34 54.34 TOTAL INVOICE AMOUNT 88.77 PLEASE USE REMIT TO ADDRESS ABOVE AND I CLUDE DEPT. NBR. i I 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 APPLIC,NBLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR STANDARDS ACTS OF 1938, AS AMENDED, AND JF 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 MAYBE SUBJECT TO ADDITIONAL DISCOUNTS AGREED UPON BETWEEN THE PARTIES. 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I wvj V n NPWONWWW z VOUCHER 086627 WARRANT ALLOWED I)-. 97251 IN SUM OF FISHER SCIENTIFIC 440371 DEPT 440371 13551 COLLECTIONS CTR DR CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR VY Board members PO INV ACCT AMOUNT Audit Trail Code 3113671 01- 7202 -05 $88.77 1 Voucher Total $88.77 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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. Payee 97251 FISHER SCIENTIFIC 440371 Purchase Order No. DEPT 440371 Terms 13551 COLLECTIONS CTR DR Due Date 11/5/2008 CHICAGO, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2008 3113671 $88.77 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer