Loading...
175692 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 097251 Page 1 of 1 ONE CIVIC SQUARE FISHER SCIENTIFIC 0 CARMEL, INDIANA 46032 ACCT 440371 -001 CHECK AMOUNT: $2,436.35 13551 COLLECTIONS CENTER DRIVE CHECK NUMBER: 175692 CHICAGO IL 60693 CHECK DATE: 8/6/2009 DEPARTMENT ACCO PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 651 5023990 2192266 2,185.81 OTHER EXPENSES 651 5023990 5207652 250.54 OTHER EXPENSES REMIT TO: INQUIRE AT: (800) 766 -7000 D- U- N -S -00- 432 -1519 ACCT# 440371 -001 4500 TURNBERRY DRIVE FEIN 23- 2942737 (D Fisher Scientific 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Pert of Thermo Fisher Scientific CHICAGO IL 60133 pL ASE REFER TO THIS INVOICE 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 2192266 S11776 107/17/2009 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D91970600 440371 -001 CHI SHIPPING POINT 07/16/2009 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON A/P RECVG CARMEL UTILITIES CITY OF CARMEL nnsfsn STE 110 WASTEWATER TREATMENT PLT PARU v 760 3RD SW AVE 9609 HAZEL DELL PKWY DUE: 08/16/2009 SE[PMErrr CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER -FAXED ORDER PHONE 317 571 -2634 SHIPMENT NBR: 001 FROM: MWD ON 07/17/2009 70024 CYL,TD,PYRX VST,50ML1PK 07 250 068 1 CS 214.48 214.48 FB NITRILE GLV PF LF L 100 /PK 19 130 1597D 8 CS 123.90 991.20 FE GLV LTX PF AMBI LG 100 /PK 11 394 5C 2 CS 102.74 205.48 101- 1000UL BLUE EPP 1000 /PK 21 375E 1 PK 24.84 24.84 GLASS FIBER FILTER 47MM 10OPK AP4004700 10 PK 42.86 428.60 PANS ALUMINUM DISP 50 /PK 01 913 97A 1 PK 49.88 49.88 HYDRION REFILL 1 -12 5 /PK 14 853 22 2 PK 5.99 11.98 FINNTIP 63 2 -10ML BULK 100 /PK 21 377 52 10 PK 17.00 1 170.00 POLYSEED CAPSULES 50 /PK 13 297 200 1 PK 87.70 B7.70 MERCHANDISE SUBTOTAL 2,184.16 SHIPPING -FUEL SURCHARGE 1.65 TOTAL INVOICE AMOUNT 2,185.81 FOR YOUR PROTECTION, OUR COMPANY DOEE NOT ACCEPT CREDIT CAZD NUMBERS VIA F OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS S OULD TAKE NO LON R THAN THREE MINUTES. ENTER THE LINK IN 70 YOUR INTO YOUR BROW ER AND ENTER THE PASSCODE SHOWN http://survey.mec.allia.com/fishersci PASSCODE: US PGH -CS1 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. TERMS POD (I)NDITHINS OF S MY, MOMS: 1% =A aml comhviln> ol valia ov 04 invow conqhwc dw "Nwyo hw"um UK% KMANI AW BVICE (IOUs lfhmim` d on puahav tq&r fir olver ckwumnnan hivT amunit i 1 1 11 fill :hl'i'(' tt'l iv cmldilion� aw k) 110m (Q upon €1i l' cimd;6,mi Win 141 Turrin wit Pvylon�n of Nalc 0011 hr the "lic hTals am! u)mKA It FKM anti Buyr hw%c havo•o aipm inu) a Dunn "I An wnm�r pA itiC li,'l ill% crjfl?. t1l sim'h pi()d u .J'. w,il t"' o' 'I PAMY Qn (I)NDITIONSARi" NOTA(JAPTAIM-E 11) IME RIVER, 1H I PT NN ST 10) N"Kill"A FEISH11"R, inn D"HEDIA1 11"TN" iN %VRITING, A RHANTYMAMITATIO,'k-, 01- 11ABIJISFY: 1"fv the cfiz-'ll, pnnib,illic, I j�'hcl v, ill nldlxa%i6ktfIlC lo Vm' hli"", 01C !ndl'AI:I"Itlic! UWN Am Tv pnxibc s. ithwo woorw in IdAwr No vinyhjee, ilycni (y wpiresanuakv 4 !!Aar hn the wKwo k h) hmd to; lipA HER EXPRESMAL IMPLUM OR ST 1 V: 4 N AM V Ill h v 14 MY (0 NIERIA AN! MKI V' 1 ITNESS FOR PARTRI 'L %R P1 RIME. i in ncia Jud' I hNn IN hi hY 11P Mlytal in unin clismal miago-, WmAw\n xnmg, RUVIACS SOM AND EMA Sit E RhMMY M. 111111 ;NHER 1AWNiNy t AFNE (n U I RK ARISING 0L1'0V'Y11ESA7,1', OR ENE M ANY PIR(il l IT DEIRIMM) HEREIN S1 I %1A, B' OF I HE ITODL CT OR REF1511 OF 111F KWHASE PRUT 101D 1 AIR I HE PITUDIAT, 1,1�11TATION' OFA(TIONS: %r\ W. d j )7j j 1 1 0 nj !Mni. IM 'M q t AA 01 t-0"W 1 0 Z! 0 W OW 11 InT Pon Tv dwo dw cimv johin awnivil. Am Mcwpjai K pw inyul wini diall Iva Qvinni uned hl ClAwfa urlPM)f a 1171c.rovA0 Fidwri1hyslAn "A Qw. "A Wn I new 00 Q, Irmu dw Wao MAn Nun y "hUt qwh Qv(i DISMUNTAIRWE Rp-'DU DIS liulu hn hwn hdtlmcd 0 am! J Occ W PPYA c and IT IcHeLl alit' klkecmltn'� kll� ill [Viii; "t hil lk:�'Lrihcd ,w HON g! CO3I cLfiwI d or in"Rl': l hl ;he iii.lio-I lilikkI 'dLkuC;m(', \11(idiCIIid, ill "M .i.I;a hc.11111 c lC much icl"winy: S(xqal Socurby An. SLAK 112413 T, W kAn 42 Ulf! Summ i.° ?&Ah 0) 11) ;AL Bulcr Owl! alako vrotnixqunt iMshor K the envol Buyn "Ann w1dwAvid PIAm mown Vmn Howl m unhi ul ii= VnT' indn"Uoy P dKukwuc (Whynkni ICI IF inwu awAnm1who mun he ATOM Imin w Rou"i-ij ImAnn hi Idjor Anhics."a 1 4£ 1 a) A rvowkinn Jurya cnyl. j, QwmiNc NImckhal in 1 1QWCN SACK 14M, Wl Ago At lljvf� Luang wodm' flYNIS: 1 :71.'sv unwir"nc npackied. ummms nci Q tr diuc,;i in\,)w. 0. A 001 IRIghi popahl jud AM. All piwes af iugcct iti olwnyc indhimal novin smtl ylolilli.:. an'! cklnl! �gef wimi P-v 1� loin —nNnd" �Q A !A IS: lk% Min Hy a MR in Mloga no" in !KMV I on, WIN PI LA Am "Q In. K' V: HP DEDVEIK: Slipping Anew nu apynnhAic kdwr Oil mi W 0 d >v n. 1 dw df) &41 ill "g Vilurc io dchici ,ihcn L;i h iC -a\ i IL`; 'b;": 01 col-cid 1)2 jn� MO. an Q CIA. qrJQ or i)thc I lahor dil I ii,:it I [t. Ii I I �por�iawfi (',ny do H, imonh q (V A Wj in Ion I I iab€i 1. 11 fa;'. I i.a )r !':;'(n ill ci, I 1�fl 0 1 "OnKil". 111.1larkils I mrtaic .1c I or ict Civil w On! A "y Whir A 1. \nk K a ON icv 01 my yocnoiaw A a WN A q 'Ir K Ilu�l'a" (M' b1 !hc t)j iflicromuVanj bqmt FkN-fti awmAk nook? in lid Awfv. A vlain-A Kkay w win Awcumplown 011 Vic poyptwd A ,nch lni�iil4 of hnw a n6y Iv renum", umm4u, hi uPnqwmWv Riv Ow ddn- MISM M. .M fY li. nhyll K qnveined 1,4 armi"wL! "HdU and mAWjWWd "KlQin�klQ 0 In W la"N A I-W 4 hxmn in WC Awm Tv any pnmsitm owwwwo 1?,.. „n OLT 1 in do�oiiwd W IN unankc A voul P"nim"" mil 'l ifl!l vn! 4n i in d Vic Wkvwd movi,km Q 1 N iw iM NOw amovnhk N) i0v njivot"H k.Atvia pel nN nlykific Lin, REMIT TO: INQUIRE AT: (800) 766 -7000 D- U- N -S -00- 432 -1519 ACCT# 440371 -001 4500 TURNBERRY DRIVE FEIN 23- 2942737 Fisher Scientific 13551 COLLECTIONS CTR DR HANOVER PARK IL ORIGINAL INVOICE Part of Thermo Fisher Scientific CHICAGO IL 60133 PLEASE REFER TO THIS INV 1 60693 NUMBER ON YOUR REMITTANCE CUSTOMER PURCHASE ORDER NUMBER RELEASE NUMBER INV. DATE 5207652 S11776 07/23/2009 ORDER NO. ACCOUNT NO. CSO F.O.B. ORDER ENTRY DATE PAGE DUPLICATE D91970600 440371 -001 CHI SHIPPING POINT 07/16/2009 1 SOLD TO: SHIP TO: INVOICE TYPE: NOR FON CON A/P RECVG CARMEL UTILITIES CITY OF CARMEL nnsisn STE 110 WASTEWATER TREATMENT PLT PARS 760 3RD SW AVE 9609 HAZEL DELL PKWY DUE: 08/22/2009 s -PmETT CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935 TERMS: NET 30 DAYS FROM INVOICE DATE. PAYABLE IN U.S. CURRENCY. Visit: www.fishersci.com DESCRIPTION CATALOG QUANTITY UNIT PRICE AMOUNT NUMBER SHIPPED CALLER -FAXED ORDER PHONE- 317 571 -2634 SHIPMENT NBR: 002 FROM: MWD ON 07/23/2009 ORDERED PART 080513 DO PROBE MAINT KIT 13 302 32 2 EA 125.27 250.54 ORIG CAT NBR 080513 TOTAL INVOICE AMOUNT 250.54 FOR YOUR PROTECTION, OUR COMPANY DO]Elc NOT ACCEPT CREDIT CAZD NUMBERS VIA FAC OR EMAIL TELL US ABOUT YOUR RECENT CUSTOMER SE VICE EXPERIENCE BY CO PLETING A SHORT 3URVEY. THIS S OULD TAKE NO LONGER THAN THREE MINUTES. ENTER THE LINK IN O YOUR INTO YOUR BROW ER AND ENTER THE PASSCODE SHOWN http://survey.me(allia.com/fishersci PASSCODE: USA PGH -CS1 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. TERMS ADO) WNDITUM OF SAIX (M D1 j I WC. PMAAN LOW ty OdWr QW1.110011ts St ph C(mlin€ erjn 'i condifions alodif\ in., it incon';kten� V, I'll io I-Wlcl' ('nb' [IT&ion Ja. ,'O',diiioll two HAVI'Movin WAMMMM Walc VNH he To m&! 1010 AM! linjov fu" o haviobvic Lawd inu) a 5mod whtcn Contract Confainjn N 1) (UNDMINSMAY 1113 MAKFABIX 11) 1 RL III. JYJ"'R, MUST SO "MOTIF Y FISHE.R IMMEI)LATELY, IN' WRITING. hi A RR t,4 V1 Ml" I 1 A I 0!"1 JABIIJUY: 1h the cKnow pnnissilAe. I'Mer wHI nude at addle to The hover the mannfoaurcK "&nmn cowniihn) Am poWN. FIMHA? DMIAIMS AIX IV %KK%NTUK A "PA BEA W" ,I 0. KHq AU) VK S M I i A ORn INULF IMNC 1111C WARRANT115 01 MERCHANTAHHAT) �Aj I 1TAEK FOR A I' UTF10 L 4Ix' F1':1l PO.SF. b no mm nNY QN, be 110 Rw i n s i+; (vsmwqwfviJ Wag, iron-oweva wny. HFVER'SS0j,FAN'0) FXCLL:SIN'L RVMP-PY AGAUNST FISIIER FOR ANY (AC'SE Oh-,1. ION ARISM; our ov'ria: SALE OR 1 MNNY PRODI-VT I)ESCIUBIA) EMIZEI\ SHALL BE RPIPLACENIEN YOF THI INOD1 UT OR REM ND Mi THE PURCHAS1, PRICL PAM FOR `I PR01)(JCA. MAIMUMN Oil ACTIONT,xin cauve A Lxthvu Or brainh J "arranq loan be onh,hi by (Wmar. J w all- within no t 1) 1 \C.Af Crom lh"' dale dw wkv kif anK Chwnpalwy in pndng or whcr charges Shall la denued aned by (Wmwt unie" Cualnwr ivqHhs I idwr WRNT in w6hy \khhn nirley (Wo clays Umn iho W of alvAn to "Al h mach diApind MSMI NUPRICE IMMA)SURE: Huya Lan Wen KhmoMW and aqvcs to ImplWy dischive nnd;WpnyrKdck of in J)ri"e with PWLS clewribcd on this An o costs Mmed or charge, ruadc by Hh nadcr Malk-ale. Mudic"I or odual ')i "late health univ pyTrarn, wWhkg mich din'hNure tK wpormy; Yxial S irky Act 7a-i4w PAT jbi Q i An 42 USK Section KTO 711 (b) (3) Ma Make 1\. ncqucst its FiO'h�"r in flic Bal';Cf w,op 2, KKAW MKWMAAM &'nn in ordel to [neel or dihsclof %ure RM ANN: "M r nwvw; mior Hwy ho WAnd POM a) MUMUng any Prcubla to 15W Ivaluck YQUI Rj a 1 101"Wry iLjyc t xniq a Ahn" lNe sockia in FlAfer's sows Policy ct ford in FiS'hcr'y Lurf col,doy" FIMIS: t dic" oclar" WC 'Paullied. Innis an net 30 from da!ie oi'hlvoice, F, Ircigiv and ,added, All rawn MemqnWhm cWhall. and,nmMuter erfinN w KLQjCC1 10 OWMCM1. i VA� K 41 ".Wd \W"wPAKM AM &C-1 M n' h, i"'nl- :n! o! t 11, h .liad h' 1"al' i tw k'n", 'I. CLUNIS: Any clann c "of aniti; Tumqo or W in "ansil WE im p1mad thouoi Mu vorvici by the 01c, DEMERY: Alippii; datch a ov.uum"invoc. i 401 Will ON Q WAIAC Q 10 VLANIM W it Wale 0a"01 in IlM (W K P=, dw lo Wq in a Glorc to nusc vkh"Y; "InH such dchy,u Ww i, QQ or NOW, cAiwd by fin MKO. an of Ud. qdk o: o!hci lakw ,iiff;�liliy numimmion pnklwa, Mulig or jehl in nNahniq- nec''wall ittlor. ladle 1 d M j)rOdUCI5 L:),Ikd ukA!fi ds 41tiru' .1"I' w'�k Civil of ITIM! anthirity aw biwtildws, act of any govanmenw! authokq (w in( (it lv, fl iitrit'il f)( ,ills,' oiNcr swirgul beynf'id r"-'a5,)nQ1c conIR4. 1" Yuch cvcnL On daw A delivery c Iinic i:1 hC yLlull kyWh Almic aq vivy he ran(nizIly runcessaq lo amipuMv Rr One 111SCRIAMIF01, S: -d"all h�" 11,%- 0)IkstrLW,(JI LnIda' and ininTival in N,\3th flu la%Ns ill' the staw 1\ al"i"l, lit Ok oC', Olaf aln, pnm j coIrminal 1hydn Wall he detambled 0 Iv unwKwablo Of Mv plus Wons shill R"wm in NO We and cGul dmi dwaffewd poA 4% 0A Q constwd m w he enkoveable to the ivaN inultv zweln 1 iern0mble, n; Alldicahle late VOUCHER 096086 WARRANT ALLOWED 97251 IN SUM OF FISHER 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 2192266 01- 7202 -05 $2,184.16 2192266 01- 7202 -05 $1.65 520-7 652 o1. 7202.05 2 so. SY �b a� 36.3 Voucher Total $2 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. Payee 97251 FISHER SCIENTIFIC 440371 Purchase Order No. DEPT 440371 Terms 13551 COLLECTIONS CTR DR Due Date 7/27/2009 CHICAGO, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 2192266 $2,185.81 0 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 Date Officer