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Home My WebLink About216226 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