HomeMy WebLinkAbout229913 03/12/14 ,CAq...
CITY OF CARMEL, INDIANA VENDOR: 00353189
® ONE CIVIC SQUARE EVIDENT CRIME SCENE PRODUCTS CHECK AMOUNT: $"'"*"'"'93.00*
f. ;r' CARMEL, INDIANA 46032 739 BROOKS MILL ROAD CHECK NUMBER: 229913
vy,"oNl UNION HALL VA 24176 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 83730A 93.00 OTHER MISCELLANOUS
Page Date Invoice,
EVANW
Crime Scene Products1 02/16/1483730A
Phone 800-576-7606 or 540-576-3512
739 Brooks Mill Road Fax 888-384-3368 or 540-576-3942 Evident, Inc.
Union Hall VA 24176-4025 www.EvidentCrimeScene.com Federal ID #54-1634534
CARMEL POLICE DEPT CARMEL POLICE DEPT
ACCOUNTS PAYABLE/TERESA ANDERSON JOHN ELLIOTT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
•
Purchase
• . . .. Payment Terms
-
114 /GI 021814 PIN/ NET 30, DUE:03/20/14
1 710-1
Phone Number
(317) 571-2515 11. 4 UPC
Call Us At 1-800-576-7606 We Appreciate Your Business
Email Us At-contact@evident. cc
View Our New Website At www. ShopEVIDENT. com
DescriRtion
2 0 2 3158 SnowStone 39. 00-- 78. 00
MERCHANDISE INVOICE TOTAL $ 78. 00
SHIPPING & HANDLING $ 15. 00
INVOICE TOTAL $ 93. 00
BALANCE $ 93. 00
PAYMENT DUE ON 03/20/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Evident Crime Scene Products
IN SUM OF $
739 Brooks Mill Road
Union Hall, VA 24176-4025
$93.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 83730A I 42-390.99 I $93.00 1 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
Wednesday, March 05, 2014
Chief of Policec
Title
Cost distribution ledger classification if
claim 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))
02/18/14 83730A lab supplies $93.00
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
20
Clerk-Treasurer