216226 01/09/2013 .F CITY OF CARMEL, INDIANA VENDOR: 00353276 Page 1 of 1
0 ONE CIVIC SQUARE V W R INTERNATIONAL
CARMEL, INDIANA 46032 PO BOX 640169 CHECK AMOUNT: $588.19
PITTSBURGH PA 15264 CHECK NUMBER: 216226
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8052507547 261 . 38 OTHER MISCELLANOUS
1110 R4239099 25552 8052507548 68 . 59 SUPPLIES
1110 R4239099 25552 8052511483 53 . 03 SUPPLIES
1110 4239099 8052515201 1 . 51 OTHER MISCELLANOUS
1110 R4239099 25552 8052515201 95 . 51 SUPPLIES
1110 R4239099 25552 8052518551 108 . 17 SUPPLIES
vWRqkL0r8 PO Box No 117 ORIGINAL INVOICE
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052507547 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
000670 PAYMENT DUE DATE 01/16/2013 PLEASE PAY THIS AMOUNT $ 261.38
CARMEL POLICE DEPT SHIP TO:
3 CIVIC SQ
CARMEL IN 46032-2584 25552/JOHN ELLIOTT
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
1 of 3
E-mail address changes to cmd_na @vwr.com
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAX ID
john elliot - 3175712515 12/17/2012 8013 THE EXPEDITING COMPANY USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX -
1 32891-245 1 1 EA 66.75 66.75 0.00
GLOVE DISPENSER TRIPLE
Packing Slip: 8011633256 7046
COO: U S
US HTS: 3926.90.9980
2 EM-CX1055-6 1 1 EA 59.32 59.32 0.00
CHLOROFORM ACS REGT 500ML
Packing Slip: 8011633256 7046
COO: US
3 15704.192 5 5 EA 9.08 45.40 0.00
NEEDLE CONTAINER W/LID
Packing Slip: 8011633256 7046 ®_
COO: US
2 of 3
Term and Conditions
Shipments are FOB shipping point with title passing at that point.
Damaged Shipments: Please inspect your VWR shipment upon receipt. If any external damage is noticed, accept the shipment only after
the driver has noted the damage on both his and your copies of the delivery receipt and you have requested an inspection by the carrier.
Keep all containers and packing material for inspection. If, upon opening a shipment, you find a shortage or damage, you must request
inspection by the carrier within 24 hours of delivery or you will relinquish your right to make a claim.
Returns: All returns must be authorized by VWR International and may be subject to a restocking charge. Please call or write for an
authorization number. All items approved for return must be in unused and resalable condition. We reserve the right to inspect them
before issuing credit. They must be returned within 60 days of receiving them.
To insure you receive credit, you must include with each return:
Your name, address and purchase order number
VWR shipping order number, date of invoice, and catalog number(s)
VWR return authorization number and your reason for the return.
We cannot accept for return any of the following:
Open chemicals or diagnostics
Refrigerated or other perishables
Items with an expired shelf life or an expiration date too short for resale
Items provided by VWR on a #Special Order#
Discontinued items
Items not purchased from VWR International
Return shipments of hazardous material must be packed and labeled to meet DOT regulations. All shipping documents must meet DOT
regulations.
Limited Warranty: VWR will replace, or at a customer's option credit customer's account the purchase price for, products that fail to meet
the then current published manufacturer's specifications, provided such products are returned to VWR within 60 days after shipment.
VWR will assist customer, at customer's sole expense, in obtain in any manufactures' warranties applicable to products sold to customer
consistent with the warranties obtained from such manufacturers by VWR.
Disclaimer of Warranty and Liability: VWR disclaims all other warranties or guarantees with respect to any products purchased from
VWR, whether statutory, written, oral, express or implied, including, without limitation, any warranty of merchantability, suitability or
fitness for a particular purchase. In no event shall VWR be liable or responsible for any exemplary, punitive, special, indirect, incidental
or consequential damages (including, but not limited to loss of profits, use or goodwill) of any kind whether based on contract tort
(including negligence), strict liability, or any other theory of from of action even if VWR has been advised of possibility thereoK VWR's
sole liability and customer's sole remedy of any claim relating to any products purchased from VWR is as set forth in the limited
warranty.
These commodities, technology or software are for consumption within theUnited States of America and its territories. Any further export
from the US must be in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited.
VWRqkLore PO Box No 117 ORIGINAL INVOICE
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052507547 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/16/201 PLEASE PAY THIS AMOUNT $ 261.38
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
3 of 3
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/17/2012 8013 THE EXPEDITING COMPANY - USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
US HTS: 3923.90.0080
Merchandise Total 171.47
Freight Charges 62.41 0.00
Hazardous Charges 27.50 0.00
We declare that this invoice is true and correct
and contains a true and full statement of the
cost of goods and all charges.
These commodities, technology or software were
exported from the United States in accordance
with the Export Administration Regulations.
Diversion contrary to US law is prohibited.
TAX $ 0. 00
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 261.38
000670 009157 0002 0010
VWRqE0ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE k PURCHASE ORDER# ORDER DATE
12/17/2012 8052507548 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/16/2013 PLEASE PAY THIS AMOUNT $ 68.59
CARMEL POLICE DEPT
3 CIVIC SQ SHIP TO:
CARMEL IN 46032-2584 25552/JOHN ELLIOTT
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
1 of 3
E-mail address changes to cmd na @vwr.com
Reference: Reference 2, Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/1712012 8012 UPS 2 Day Ground USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
1 BDH3026-500MLP 1 1 EA 29.24 29.24 0.00 =
BDH HCL ACS/NF/FCC 500ML
Packing Slip: 8011633256 7190
COO: U S
US HTS: 2806.10.0000
Merchandise Total 29.24
Freight Charges 11.85 0.00
Hazardous Charges 27.50 0.00
We declare that this invoice is true and correct ®_
and contains a true and full statement of the
cost of goods and all charges.
2 of 3
Term and Conditions
Shipments are FOB shipping point with title passing at that point.
Damaged Shipments: Please inspect your VWR shipment upon receipt. If any external damage is noticed, accept the shipment only after
the driver has noted the damage on both his and your copies of the delivery receipt and you have requested an inspection by the carrier.
Keep all containers and packing material for inspection. If, upon opening a shipment, you find a shortage or damage, you must request
inspection by the carrier within 24 hours of delivery or you will relinquish your right to make a claim.
Returns: All returns must be authorized by VWR International and may be subject to a restocking charge. Please call or write for an
authorization number. All items approved for return must be in unused and resalable condition. We reserve the right to inspect them
before issuing credit. They must be returned within 60 days of receiving them.
To insure you receive credit, you must include with each return:
Your name, address and purchase order number
VWR shipping order number, date of invoice, and catalog number(s)
VWR return authorization number and your reason for the return.
We cannot accept for return any of the following:
Open chemicals or diagnostics
Refrigerated or other perishables
Items with an expired shelf life or an expiration date too short for resale
Items provided by VWR on a #Special Order#
Discontinued items
Items not purchased from VWR International
Return shipments of hazardous material must be packed and labeled to meet DOT regulations. All shipping documents must meet DOT
regulations.
Limited Warranty: VWR will replace, or at a customer's option credit customer's account the purchase price for, products that fail to meet
the then current published manufacturer's specifications, provided such products are returned to VWR within 60 days after shipment.
VWR will assist customer, at customer's sole expense, in obtain in any manufactures' warranties applicable to products sold to customer
consistent with the warranties obtained from such manufacturers by VWR.
Disclaimer of Warranty and Liability: VWR disclaims all other warranties or guarantees with respect to any products purchased from
VWR, whether statutory, written, oral, express or implied, including, without limitation, any warranty of merchantability, suitability or
fitness for a particular purchase. In no event shall VWR be liable or responsible for any exemplary, punitive, special, indirect, incidental
or consequential damages (including, but not limited to loss of profits, use or goodwill)of any kind whether based on contract tort
(including negligence), strict liability, or an other theory of from of action even if VWR has been advised of possibility thereoK VWR's
sole liability and customer's sole remedy or any claim relating to any products purchased from VWR is as set forth in the limited
warranty.
These commodities technology or software are for consumption within theUnited States of America and its territories. Any further export
from the US must be in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited.
VWR4LO ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052507548 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/16/2013 PLEASE PAY THIS AMOUNT $ 68.59
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
3 of 3
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAX ID
john elliot - 3175712515 12/17/2012 8012 UPS 2 Day Ground USD 15-098-2189 56-2445503
LINE CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
These commodities, technology or software were
exported from the United States in accordance ®_
with the Export Administration Regulations. °
Diversion contrary to US law is prohibited.
TAX $ 0.00
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 68.59
000670 009161 0004 0010
VWR423ro PO Box No 117 ORIGINAL INVOICE
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052511483 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/16/2013 PLEASE PAY THI5 AMOUNT $ 53.03
CARMEL POLICE DEPT SHIP TO:
3 CIVIC SQ
CARMEL IN 46032-2584 25552/JOHN ELLIOTT
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
1 of 3
E-mail address changes to cmd_na@vwr.com
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/17/2012 8013 UPS 1 Day Ground USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
1 97065-030 1 1 EA 14.55 14.55 0.00
ACETONE 500ML
Packing Slip: 8011633256 9353
Merchandise Total 14.55
Freight Charges 10.98 0.00
Hazardous Charges 27.50 0.00
We declare that this invoice is true and correct
and contains a true and full statement of the
cost of goods and all charges.
These commodities, technology or software were
2 of 3
Term and Conditions
Shipments are FOB shipping point with title passing at that point.
Damaged Shipments: Please inspect your VWR shipment upon receipt. If any external damage is noticed, accept the shipment only after
the driver has noted the damage on both his and your copies of the delivery receipt and you have requested an inspection by the carrier.
Keep all containers and packing material for inspection. If, upon opening a shipment, you find a shortage or damage, you must request
inspection by the carrier within 24 hours of delivery or you will relinquish your right to make a claim.
Returns: All returns must be authorized by VWR International and may be subject to a restockingg charge. Please call or write for an
authorization number. All items approved for return must be in unused and resalable condition. We reserve the right to inspect them
before issuing credit.They must be returned within 60 days of receiving them.
To insure you receive credit, you must include with each return:
Your name, address and purchase order number
VWR shipping order number, date of invoice, and catalog number(s)
VWR return authorization number and your reason for the return.
We cannot accept for return any of the following:
Open chemicals or diagnostics
Refrigerated or other perishables
Items with an expired shelf life or an expiration date too short for resale
Items provided by VWR on a #Special Order#
Discontinued items
Items not purchased from VWR International
Return shipments of hazardous material must be packed and labeled to meet DOT regulations. All shipping documents must meet DOT
regulations.
Limited Warranty: VWR will replace, or at a customer's option credit customer's account the purchase price for, products that fail to meet
the then current published manufacturer's specifications, provided such products are returned to VWR within 60 days after shipment.
VWR will assist customer, at customer's sole expense, in obtain in any manufactures' warranties applicable to products sold to customer
consistent with the warranties obtained from such manufacturers by VWR.
Disclaimer of Warranty and Liability: VWR disclaims all other warranties or guarantees with respect to any products purchased from
VWR, whether statutory, written, oral, express or implied, including, without limitation, any warranty of merchantability, suitability or
fitness for a particular purchase. In no event shall VWR be liable or responsible for any exemplary, punitive, special, indirect, incidental
or consequential damages (including, but not limited to loss of profits, use or goodwill) of any kind whether based on contract tort
(including negligence), strict liability, or any other theory of from of action even if VWR has been advised of possibility thereof. VWR's
sole liability and customer's sole remedy of any claim relating to any products purchased from VWR is as set forth in the limited
warranty.
These commodities, technology or software are for consumption within theUnited States of America and its territories. Any further export
from the US must be in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited.
VWRqkLore ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052511483 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 1 30 days net
PAYMENT DUE DATE 1 01/16/2013 PLEASE PAY THIS AMOUNT $ 53.03
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
3 of 3
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/17/2012 8013 UPS 1 Day Ground USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
exported from the United States in accordance —_
with the Export Administration Regulations. _
Diversion contrary to US law is prohibited.
e
v
0
TAX $ 0.00
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 53.03
000670 009165 0006 0010
VWRqEore Po Box No 117 ORIGINAL INVOICE
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052515201 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/16/2013 PLEASE PAY THIS AMOUNT $ 97,02
CARMEL POLICE DEPT SHIP TO:
3 CIVIC SQ
CARMEL IN 46032-2584 25552/JOHN ELLIOTT
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
1 of 3
E-mail address changes to cmd na @vwr.com
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/17/2012 8013 UPS 5 Day Ground USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
a
1 AA31721-K2 1 1 EA 24.50 24.50 0.00
METHANOL ACS 1L
Packing Slip: 8011633256
US HTS: 2905.11.2000
31721-K2
2 AA36423-AP 1 1 EA 29.80 29.80 0.00
ACETONITRILE ACS 99.5+ % 500ML
Packing Slip: 8011633256 _
US HTS: 2926.90.4300 =
36423-AP
Merchandise Total 54.30
Freight Charges 15.22 0.00
2 of 3
Term and Conditions
Shipments are FOB shipping point with title passing at that point.
Damaged Shipments: Please inspect your VWR shipment upon receipt. If any external damage is noticed, accept the shipment only after
the driver has noted the damage on both his and your copies of the delivery receipt and you have requested an inspection by the carrier.
Keep all containers and packing material for inspection. If, upon opening a shipment, you find a shortage or damage, you must request
inspection by the carrier within 24 hours of delivery or you will relinquish your right to make a claim.
Returns: All returns must be authorized by VWR International and may be subject to a restockingg charge. Please call or write for an
authorization number. All items approved for return must be in unused and resalable condition. We reserve the right to inspect them
before issuing credit.They must be returned within 60 days of receiving them.
To insure you receive credit, you must include with each return:
Your name, address and purchase order number
VWR shipping order number, date of invoice, and catalog number(s)
VWR return authorization number and your reason for the return.
We cannot accept for return any of the following:
Open chemicals or diagnostics
Refrigerated or other perishables
Items with an expired shelf life or an expiration date too short for resale
Items provided by VWR on a #Special Order#
Discontinued items
Items not purchased from VWR International
Return shipments of hazardous material must be packed and labeled to meet DOT regulations. All shipping documents must meet DOT
regulations.
Limited Warranty: VWR will replace, or at a customer's option credit customer's account the purchase price for, products that fail to meet
the then current published manufacturer's specifications, provided such products are returned to VWR within 60 days after shipment.
VWR will assist customer, at customer's sole expense, in obtain in any manufactures' warranties applicable to products sold to customer
consistent with the warranties obtained from such manufacturers by VWR.
Disclaimer of Warranty and Liability: VWR disclaims all other warranties or guarantees with respect to any products purchased from
VWR, whether statutory, written, oral, express or implied, including, without limitation, any warranty of merchantability, suitability or
fitness for a particular purchase. In no event shall VWR be liable or responsible for any exemplary, punitive, special, indirect, incidental
or consequential damages (including, but not limited to loss of profits, use or goodwill) of any kind whether based on contract tort
(including negligence), strict liability, or any other theory of from of action even if VWR has been advised of possibility thereoK VWR's
sole liability and customer's sole remedy of any claim relating to any products purchased from VWR is as set forth in the limited
warranty.
These commodities, technology or software are for consumption within theUnited States of America and its territories. Any further export
from the US must be in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited.
VWRqL3r8 ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/17/2012 8052515201 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
80027596 8011633256 30 days net
BILL TO:
PAYMENT DUE DATE 1 01/16/2013 PLEASE PAY THIS AMOUNT $ 97.02
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
3 of 3
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/17/2012 8013 UPS 5 Day Ground USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
Hazardous Charges 27.50 0.00
We declare that this invoice is true and correct —_
and contains a true and full statement of the
cost of goods and all charges.
These commodities, technology or software were ®_
exported from the United States in accordance
with the Export Administration Regulations. ®_
Diversion contrary to US law is prohibited.
TAX $ 0.00
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 97.02
000670 009169 0008 0010
VWR40 Or ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/18/2012 8052518551 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO: 80027596 8011633256 30 days net
PAYMENT DUE DATE 01/17/2013 PLEASE PAY THIS AMOUNT $ 108.17
CARMEL POLICE DEPT
3 CIVIC SQ SHIP TO:
CARMEL IN 46032-2584 25552/JOHN ELLIOTT
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
1 of 3
E-mail address changes to cmd_na @vwr.com
Reference: Reference 2: Cred,t Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAX1D
john elliot - 3175712515 12/18/2012 8013 USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX -
1 200007-302 1 1 EA 55.74 55.74 0.00
PETROLEUM ETHER, BOILING 1 LT
Packing Slip: 8011633256
18021-0010
Merchandise Total 55.74
Freight Charges 52.43 0.00
We declare that this invoice is true and correct
and contains a true and full statement of the
cost of goods and all charges.
These commodities, technology or software were
2 of 3
Term and Conditions
Shipments are FOB shipping point with title passing at that point.
Damaged Shipments: Please inspect your VWR shipment upon receipt. If any external damage is noticed, accept the shipment only after
the driver has noted the damage on both his and your copies of the delivery receipt and you have requested an inspection by the carrier.
Keep all containers and packing material for inspection. If, upon opening a shipment, you find a shortage or damage, you must request
inspection by the carrier within 24 hours of delivery or you will relinquish your right to make a claim.
Returns: All returns must be authorized by VWR International and may be subject to a restocking charge. Please call or write for an
authorization number. All items approved for return must be in unused and resalable condition. We reserve the right to inspect them
before issuing credit.They must be returned within 60 days of receiving them.
To insure you receive credit, you must include with each return:
Your name, address and purchase order number
VWR shipping order number, date of invoice, and catalog number(s)
VWR return authorization number and your reason for the return.
We cannot accept for return any of the following:
Open chemicals or diagnostics
Refrigerated or other perishables
Items with an expired shelf life or an expiration date too short for resale
Items provided by VWR on a #Special Order#
Discontinued items
Items not purchased from VWR International
Return shipments of hazardous material must be packed and labeled to meet DOT regulations. All shipping documents must meet DOT
regulations.
Limited Warranty: VWR will replace, or at a customer's option credit customer's account the purchase price for, products that fail to meet
the then current published manufacturer's specifications, provided such products are returned to VWR within 60 days after shipment.
VWR will assist customer, at customer's sole expense, in obtain in any manufactures' warranties applicable to products sold to customer
consistent with the warranties obtained from such manufacturers by VWR.
Disclaimer of Warranty and Liability: VWR disclaims all other warranties or guarantees with respect to any products purchased from
VWR, whether statutory, written, oral, express or implied, including, without limitation, any warranty of merchantability, suitability or
fitness for a particular purchase. In no event shall VWR be liable or responsible for any exemplary, punitive, special, indirect, incidental
or consequential damages(including, but not limited to loss of profits, use or goodwill)of any kind whether based on contract tort
(including negligence), strict liability, or any other theory of from of action even if VWR has been advised of possibility thereoK VWR's
sole liability and customer's sole remedy of any claim relating to any products purchased from VWR is as set forth in the limited
warranty.
These commodities, technology or software are for consumption within theUnited States of America and its territories. Any further export
from the US must be in accordance with the Export Administration Regulations Diversion contrary to US law is prohibited.
VWRALO ORIGINAL INVOICE
PO Box No 117
Wayne PA 19087 INVOICE DATE INVOICE# PURCHASE ORDER# ORDER DATE
12/18/2012 8052518551 25552 12/14/2012
CUSTOMER ACC# SALES ORDER# TERMS
BILL TO:
80027596 8011633256 30 days net
PAYMENT DUE DATE 01/17/2013 PLEASE PAY THIS AMOUNT $ 108.17
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
3 of 3
Reference: Reference 2: Credit Card: N/A
ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS# TAXID
john elliot - 3175712515 12/18/2012 8013 USD 15-098-2189 56-2445503
LINE# CUST LINE# CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX
exported from the United States in accordance —_
with the Export Administration Regulations. ®_
Diversion contrary to US law is prohibited.
TAX $ 0.00
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 108.17
000670 009173 0010 0010
City INDIANA RETAIL TAX EXEMPT PAGE
® II Ctirmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO: VENDOR NO. DESCRIPTION
12,tl2012
VWR International"LLC Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box `69 C'arm@I, IN'46M.-
Pittsburgh, PA 15264.01 : � �- �-i2l
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-M.99
9 Each Clove Dispenser Triple 32891-245 $66.75 $66.75✓
1 Each Petroleum Ether, Boiling 1LT 200007--302 $55.74 $55.74✓
1 Each Methanol ACS 1 L � _.2142 $24.50 $24.50/
1 Each Ac+etvneitrile ACS 98.5+% 500ML $28.80 $20.80,✓
1 Each l3DH HCL AC;SIWFIFCC 500M ' P l l°13 .� 1P�: $29.24 $29 24
1 Each Chloroform ACS Re 9t 500M . .. E�+-W 055
g r� $59.32 $59.32✓
1 Each Acetone 560ML 97065-030 $14.55 $14.55.✓
5 Each Needle Container w/Lid 15704-18�: =�°.� � �s $9.06 $45.40✓
Sub Total: $325.30
�_. ,tea •oa � �llrr
Send Invoice To:
Carmel Police Department
Attn: Tans&Anderson
9 Civic Square
Carmel, IN 4 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $325.30
✓ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
�J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA
SHIP REPAID. TIONrSUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /t ✓��" ~
SHIPPING LABELS. deg,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
5 E 5 2 CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.__--_-_-__-WARRANT
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or .,
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except. ...— - --..-..-... - --------------------------_-
20
.....................................................................................................-........................................-.............-...-............_
Signature
.............._...........--.......-......................-..........................................................._............-. _......-.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
VWR International LLC
IN SUM OF $
P.O. Box 640169
Pittsburgh, PA 15264-0169
$588.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 "8052507547 42-390.99
Prior Year Encumbered bill(s) is (are) true and correct and that the
25 8052518551 42-390.99 L�
r or Year Encun:bere" materials or services itemized thereon for
25552 Q�0'7f347 42-390.99 :'
which charge is made were ordered and
Prior Yen Encumbered! � ,
2 2 8052507548 42-390.99 �'fI _ received except
Prior Yvx/' Encumbered
,
25 8052511483 42-390.99 C'3�;-O
P Year Encumbered
25552 8052515201 42-390.99
Thursday, January 03, 2013
lChief of Police
I Title
I. Cost d stribution ledger classification if
claiim-paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/12 8052507547 shipping charges/hazardous material charge $262.89
12/31/12 8052518551 lab supplies $55.74
12/31/12 8052507547 lab supplies $171.47
12/31/12 8052507548 lab supplies $29.24
12/31/12 8052511483 lab supplies $14.55
12/31/12 8052515201 lab supplies $54.30
1 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
20
Clerk-Treasurer