156846 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359002 Page 1 of 1
ONE CIVIC SQUARE THERMO FISHER SCIENTIFIC
CARMEL, INDIANA 46032 PO Box 712480 CHECK AMOUNT: $136.76
CINCINNATI OH 45271 -2480
CHECK NUMBER: 156846
CHECK DATE: 2/2112008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23349397 136.76 OTHER EXPENSES
i
s 02/14/2008 15:57 8286455238 ACCT RECV PAGE 02/02
Thermo Maher PLEASE REMIT PA''MNT T0:
THERMO FISH'4R SCIENT F1C (.ASHEVILLE) LLC
S C I E N T I F I C P.o, sox 712480
CINCINNATI, OH 45271 --2480
INVOICE SLS/2334939 1
PURCHASE ORDER S10910 Pdge
INVOICE DATE 12 -04- 2007
PAYMENT WE 01-03-2 DORIGI
Billing Address: Delivery Address:
CARM,EL- INDIANAPOLIS IN CARMEL WWTP
WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
INDIANAPOLIS, IN 46280
46280
customer: 544000 Invoice Number: SLSf23349397
payment Terms: Net 30 Days
Sales Rep: Delivery Terms: FOB Factory, Frt Prepay Add
Service Rep: Ship Via: FedEx
Quantity Unit item Price Unit Discount Amount
$mica ordaz� 532076
1 QA 50788AR Z 31.D0 ea 131 -DO
"PANEL, CL2 MEMBRANE(THERMO IEC)"
1, ea FRT 5.76 ea 5.76
DELIVERY HANDLING CHARGES Country of origin: United States
USP Total; 136.76
Acceptance and delivery of your order is subject to the terms and conditions on
the face of and attached to this invoice, which shall constitute the exclusive
contract between us for your order.
WE ACCEPT VISA, MASTERCARD AND AMERICAN EXPRESS FOR PAYMENT: FAX# (828) 665 -4071
Thermo Fisher Scientific (Asheville) LLC TEL: (866) 9843766 FEDERAL ID# 36- 4087754
306 Ridgefield Court DUNS# 17 -075 -5479
Asheville, NC 28806 STAsheville
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
-1
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
359002
THERMO FISHER SCIENTIFIC LLC Purchase Order No.
Terms
PO BOX 712480 Due Date 2/15/2008
CINCINNATI, OH 45271 -2480
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2008 23349397 $136.76
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 f
Date Officer
/OUCHER 077359 WARRANT ALLOWED
X359002 IN SUM OF
THERMO FISHER SCIENTIFIC LLC
PO BOX 712480
CINCINNATI, OH 45271 -2480
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23349397 01- 7202 -05 $136.76
Voucher Total $136.76
F st distribution ledger classification if
m paid under vehicle highway fund