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Home My WebLink About231332 04/08/14 +w c�q�fi CITY OF CARMEL, INDIANA VENDOR: 353788 ® it ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPL�HECK AMOUNT: $....."'713.74' r ,a CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 231332 'b,��oN�o. SOUTHPORT NC 28461 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 61.55 POSTAGE 1110 4239099 103182 65.00 OTHER MISCELLANOUS 1110 4239099 103239 101.28 OTHER MISCELLANOUS 1110 4239099 103240 346.50 OTHER MISCELLANOUS 1110 4239099 103383 139.41 OTHER MISCELLANOUS 4 INVOICE Invoice: 103239 Date: 3/20/2014 *TRITECHFORENSICS Customer ID: 201434 vanat to Enfommel"8npw 4018 Executive PorkBlvd•Southport,NC 28481 8181457.8800•FAX 8101457,0084•800/438.7884 BILL T0: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT 3 CIVIC SQ ATTN: JOHN ELLIOT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 Purchase Order No. Ordered3y- Sales ID Shipping Method' Payment.Terrhs Ship Date Order Date 31528 CS DROP SHIP I NET 30 3/20/2014 3/17/2014 Ordered Shipped B/0 Item Number Description Unit Price Ext:.Price 2.000 2.000 0.000 NAR20030 BOX/10 PSILOCYBIN (MUSHROOMS) NARK20030 SIRCHIE $16.88000 $33.76 2.000 2.000 0.000 NARK20029 BOX/10 2-C SYNTHETIC CATHIONES SIRCHIE NARK REAG $16.88000 $33.76 2.000 2.000 0.000 NARK20023 BOX/5 SYNTHETIC CANNABINOIDS SIRCHIE NARK REAGEN $16.88000 $33.76 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $101.28 Misc $0.00 Tax $0.00 Freight $15.89 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $117.17 INVOICE Invoice: 103182 Date: 3/19/2014 *TRITECHFORENSICS Customer ID: 201434 *1attgnat lay EntoMmant Sao rWSW."or TAIiICN lor[nsxs,tY[, 4018 Eneoutivo Pork Blvd•Southport.NC 26481 8101457,6600-FAX 9101457.0084•0001438.7884 BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ TERESA ANDERSON JOHN ELLIOTT CARMEL IN 46032 CARMEL IN 46032 Purchase Order No. Ordered By Sales ID Shipping Method Payment Terms Ship Date Order Date 31528 CS FEDX GRND NET 30 3/19/2014 3/17/2014 Ordered I Shipped I B/0 Item Number Description Unit.Price Ext: Price 2.000 2.000 0.000 6501 BOX/50 COCAINE ID SWAB NIK COCAINE SWIPES $32.50000 $65.00 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $65.00 Misc $0.00 Tax $0.00 Freight $9.15 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $74.15 INVOICE Invoice: 103240 Date: 3/20/2014 *TRITECHFORENSICS Customer ID: 201434 *NaUanal LOW EnlaMmanl SUPM w"C""0[Tll il{N 71N Z'w 4019 Eaeevlire Perk Blvd•SoUlhowl.NC 28401 910/457.8800•FAX 9101457.0094•9001438.7984 BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ TERESA ANDERSON JOHN ELLIOTT CARMEL IN 46032 CARMEL IN 46032 Purchase Order No. Ordered By Sales ID Shipping Method Payment Terms I Ship Date Order Date 31525 CS FEDX GRND NET 30 3/20/2014 3/17/2014 Ordered Shipped B/O Item Number Description Unit.Price Ext. Price 2.000 2.000 0.000 8006071 BOX/10 TEST A MARQUIS GENERAL SCREENING LIGHTNIN $15.25000 $30.50 1.000 1.000 0.000 8006072 BOX/10 TEST B GENERAL SCREENING OPIATES LIGHTNI $19.75000 $19.75 10.000 10.000 0.000 8006075. BOX/10 TEST E MARIJUANA(DUQUENOIS)LIGHTNING P $19.75000 $197.50 5.000 5.000 0.000 8006077 BOX/10 TEST G COCAINE/CRACK POUCH LIGHTNING POW $19.750001 $98.75 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $346.50 Misc $0.00 Tax $0.00 Freight $9.54 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $356.04 t INVOICE ® Invoice: 103383 Date: 3/25/2014 �TRITECHFORENSICS Customer ID: 201434 *1 a e .R lR kgfo mem Sam Im", x_ 4019 Execulivo Park Blvd•Soulnpori,NC 28461 0101457.6800•FAX 010/457.0004•600!430.7884 BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT 3 CIVIC SQ ATTN: JOHN ELLIOT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 Purchase Order No. Ordered By Sales ID Shipping Method I Payment Terms Ship Date Order Da 31525 ICS I DROP SHIP I NET 30 3/19/2014 3/17/2014 Ordered Shipped B/0 Item Number Description Unit Price I Ext: Price 3.000 3.000 0.000 ECT2 PK/12 1"X 8"W/BIOHAZARD SEALS SIRCHIE SYRINGE $18.110001 $54.33 1.000 1.000 0.000 LE38 EA PLASTIC FINGERPRINT CARDHOLDER LIGHTNING POWD $15.210001 $15.21 1.000 1.000 0.000 LE-42 BOX/500 IDENTICATOR RE-TABS FORENSICS SOURCE COR $19.51000 $19.51 1.000 1.000 0.000 FPT1C PKG/100 SUPER CLEANER SIRCHIE CLEANING TOWLETTES $11.780001 $11.78 1.000 1.000 10.000 ECC5L PKG/25 1.5 X 5" .5 OZ SIRCHIE EVIDENCE COLECTI $16.320001 $16.32 1.000 11.000 10.000 18006080 1 BOX/10 TEST K OPIATES LIGHTNING POWDER NIK DRUG 1 $22.260001 $22.26 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $139.41 Misc $0.00 Tax $0'.00 Freight $26.97 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $166.38 I INDIANA RETAIL TAX EXEMPT PAGE C1t ®f Car, Mr el : CERTIFICATE NO.003120155 002 0�•� ;,I � PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31526 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 Natlon2l Low Engancament 6upply Ca mol Police Department VENDOR SHIP 3 Civic Squ 21 Aviation Road TO Cavm®l, IN 4M Albwy, NY 122 (W)671025 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT t QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Accourit 42-M.99 2 Each Test A FR-14 8006071 115.25 $30.50 - 1 Each Sirchie cleaning tcvalettes FPT1C $11.78 $11.78 1 Each Retabs LE-42, $18.51 $10.31 1 Each Plastic fingerprint cardholder .� E38 $15.21 $15.21 3 Each 9° 80 Sir�ir�Singe Transpert`'-Tl�lasECT2>"= F ,, $18.11 $54.33 1 Each test K opiates `,. ° ` 8006080<�'I � ' `: .= _ $22.28 $22.26 5 Each Test C c®cainatcrack p®url0 $0080775 ; , $19.75 $138.75 10 Each NlK Test E itAari�uana P®r £' °� 800607 ,, ,. $19.75 $197.50 1 Each Test 0 -Confirming Te Opiurn Alkaloids/$006072 $19.75 $10.75 - I Each 0.5 ®z sirchie evidence aftctl®n �' `ECC5Ls: $18.32 $16.32 0*1 container 1. Sub Total: $485.91 Send Invoice To: � Cumol P®llce DrapaAvont Attn: Pact Young 3 Civic Squ@m Carmol, IN 2- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT Carmel Police Dept. t. ,' PAYMENT W91 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIPPING INSTRUCTIONS THISAPPROPRIAT11 AF ICIENTTOPAYFORTHEABOVEORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. of of P®llco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 15 2 5 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO."____— WARRANT ALLOWED 20 IN THE SUM OF$ 6; 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 INDIANA RETAIL TAX EXEMPT PAGE City oCarmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT M28 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 i Mlond Levi LnPomomont Supply C&rfnol Police DopaArnen4 VENDOR SHIP 3 CIVIC spina 29 Avl@tlon Romd TO Camel, IN 46M2 Albany, NY i2M (M)571-209 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT Account g�UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 .moi t.p 2 Each syMhetic cannabincids reagent M MMK20023 $90.88 $33.78 2 Each a-C Synthetic cathicnes reagent cot WkRK20029 $98.88 $33.78 2 Each Psllo*ln narcotics analysis 11 1 2r�r0030 $16.88 $33.78 � 2 Each cocaine ID swab $32.50 Q65.00 Stab Total: $166.28 r cuoto0 � � Send Invoice To: Carmol Pollco Dopatmon4 Attn: Pat Young 3 CIVIC Squm Carmol, IN 2- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ��+�` PAYMENT $166'28 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH T THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT O SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL _ SHIPPING LABELS. ill10? •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE td� A AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 5 2 8 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 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)) 03/19/14 shipping $61.55 03/19/14 103182 lab supplies $65.00 03/20/14 103239 lab supplies $101.28 03/20/14 103240 lab supplies $346.50 03/25/14 103383 lab supplies $139.41 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 VOUCHER NO. WARRANT NO. ALLOWED 20 National Law Enforcement Supply n (�plUcv`11C,�`� (�BL IN SUM OF $ $713.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-421.00 $61.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 31528 103182 42-390.99 $65.00 materials or services itemized thereon for 31528 103239 42-390.99 $101.28 which charge is made were ordered and 31525 103240 42-390.99 $346.50 received except 31525 103383 42-390.99 $139.41 Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund