HomeMy WebLinkAbout235456 07/30/14 a°����Ab
,� CITY OF CARMEL, INDIANA VENDOR: 353788
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPL�HECK AMOUNT: $''""""671.57'
�. � CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 235456
+.y��roN E°'` SOUTHPORT NC 28461 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 107372 52.73 POSTAGE
1110 4239099 32076 107372 618.84 SUPPLIES
® INVOICE
�T 1 T E H FORENSICS .!nvoiPe 107372
National Law EnfoPCement SUPPly °ate "11'2014
A SUBSIDIARY OF TRI-TECH FORENSICS,INC. Customer ID 201434
4019 Executive Park Blvd • Southport, NC 28461
910/457.6600 • FAX 910/457.0094 • 800/438.7884
Bill To: Ship To:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
TERESA ANDERSON 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
,06'r`chase 0r 'er„No. . ,r,,9 ., .'' ,Orde eii ByG.,; z. .. Sales lD, Shipping Method 4 „Payment`.T.erms, _,.Shlp".Rate `t_ Order;Date"�
I
-•3207101---- DROP JI IIP- I --I`fit_1 JG 7,",JJL`J Y --1-7/9,1201-4
Ordered Shi edw. . .'B/O Item Number =. Descri do"n`". Unit'P,iice. Price'"
1.000 1.000 0.000 8006080 BOX/10 TEST K OPIATES LIGHTNING POWDER 1, $22.57000 $22.57
1.000 1.000 0.000 1-0063 EACH 10Z BLITZ-GREEN MAGNETIC LIGHTNINC $7.25000 $7.25
1.000 1.000 0.000 KN-BOX PK/25 13.5"X 3.5'X 2"EVI-PAQ KNIFE BOX $23.21000 $23.21
5.000 5.000 0.000 ECT2 PK/12 1"X 8"'W/BIOHAZARD SEALS SIRCHIE SYF $18.32000 $91.60
2.000 2.000 0.000 DFS200P EACH 100ML SIRCHIE DFO PUMP SPRAY .$32.18000 $64.36
1.000 1.000 0.000 ECB002 PKG/50 3 1/16"X 2 1/8"X 1"SIRCHIE EVIDENCE,..;., :_ ,,;$31.79000 $31.79
2.000 '2.000 0.000 NS1609 EACH 8 OZ. NINHYDRIN SPRAY W%PUMP�SIF(CHII : ..' ;$36.14000 $72.28
'-1:000 0.000 IDT=DISTENTY' ?KG/100 YELLOW EVI-PAQ DISPOSABLE 1D TEN $29.89000 $29.89
1.000 1.000 0.000 8006072 BOX/10 TEST B GENERAL SCREENING OPIATES $16.32000 $16.32
1.000 1.000 0.000 GN-BOX PK/25 13"X 8"X 2"EVI-PAQ GUN BOX $33.87000 $33.87
10.000 10.000 0.000 8006075 BOX/10 TEST E MARIJUANA(DUQUENOIS)LIGH $22.57000 $225.70
I
. . $618.84
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH
htTradeDlscountc4 rtxa4 $0.00
Mlsc $0.00
t.
VISIT OUR NEW WEBSITE @ www.tritechforensics.com °Freight $52.73
Tax $0.00
,.Total,aJS$ $671.57
:.m
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF $
4019 Executive Park Blvd
Southport, NC 28461
$671.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 107372 43-421.00 $52.73 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
32076 107372 42-390.99 1 $618.84
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Ju y 25, 2014
Chief of Police
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))
07/11/14 107372 shipping charges $52.73
07/11/14 107372 lab supplies $618.84
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