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HomeMy WebLinkAbout235956 08/13/14 ,• CITY OF CARMEL, INDIANA VENDOR: 353788 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLQHECK AMOUNT: $ .....**630.67* CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 235956 -'r SOUTHPORT NC 28461 CHECK DATE: 08/13/14 <TON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 107529 8.13 POSTAGE 1110 4239099 32076 107529 207.09 SUPPLIES 1110 4239099 32076 107837 132.32 SUPPLIES 1110 4342100 108020 9.49 POSTAGE 1110 4239099 32076 108020 273.64 SUPPLIES ISa INVOICE @ 6ice 107529 In yr TRITECHFORENSI,CS *National Law Enforcement Supply9 7/16/2014 A SUBSIDIARY OF TRI-TEC"FORENSICS.iNC. 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 L a By Ur'c' iAe,6 ed "::`Ordered 32076 - IAR I DROI?SHIP NET 30 7/21/2014 7/9/2014 . i, 1-7, Wli�-Omc xt. rice., 6rd��"erie'd hip iiem um e�.�'.*T--"-,'--''ff�e's'c"r'fp`6on, -q. 1.000 1.000 0.000 PP-4T EACH 4 OZ.TUBE LIGHTNING POWDER PERFEC $8.93000 $8.93 4.000 4.000 0.000 PI-30 EACH IDENTICATOR 3"X 4.5"LIGHTNING POWDI $49.54000 $198.16 $207.09 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH $0.00 $0.00 '! ' .V MIT OUR NEW WEBSITE @ www.tritechforensics.com Freig. t $8.13 =Taz "T 1-;Us$-,'ill—' $215.22 AM Iff,0 INVOICE 1nvoice 108020 TRITER FORENSICS k'�;.Date 7/30/2014 *National Law Enforcement Supply I'D 201434 A$USSIDIARY OF TRI-TECH FORENSICS.INC. 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 3 CIVIC SQUARE TERESA ANDERSON JOHN ELLIOTT CARMEL IN 46032 CARMEL IN 46032 Purcfias6'Oede' r�No.w'... Ordered-By Sa les ID''L in MeOi'o&, : !t Pamehijerrriid ',-86io'Daie"� Date'` )32076 AR FEDX GRND NET 30 7/1012014 7/9/2014 7, Item nit,Price ;Ext: rice, Number.,'••, escription '- ' 1 2.000 2.000 0.000 TTF FINTAB BOX/500 TRI-TECH REPRINT TABS $14.00000 $28.00 2.000 2.000 0.000 TTF SWABCAPP PK/50 STERILE SWAB W/TIP PROTECTOR TRI-TE $26.61000 $53.22 2.000 2.000 0.000 TTF TAPEEVR ROLL/2"X 165'RED W/BLACK TRI-TECH BOX SE $6.79000 $13.58 1.000 1.000 0.000 W7025 BOX/100 WATER PACKS 5ML EACH WITNESS ST $30.00000 $30.00 10.000 10.000 0.000 TTF BR-FD-W WHITE MARABOU TRI-TECH LATENT PRINT FEA' $9.40000 $94.00 2.000 2.000 0.000 TTF APP-MAGL EACH RIDGE LARGE MAGNETIC TRI-TECH LATEI $16.31000 $32.62 1.000 1.000 0.000 TTF MASK CASE/50 GENERAL PURPOSE TRI-TECH MASK $22:220.00 $22.22 $273.64 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Z Trade b i 8 o'L i 6 t $0.00 Isc $0.00 Freight VISIT OUR NEW WEBSITE @ www.tritechforensics.com 41 $9.49 Tax' , $0.00 -T $283.13 btal,,US Y4. INVOICE T R I T E C H FORENSICS =;,;n;',Invoi'ce 107837 ate, 7/24/2014 *National Law Enforcement Supply •:`' ci;sfomer''D 201434 A SUBSIDIARY OF TRI-TECH FORENSICS.INC. 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 'Purchase Otder IVo:': _ ^Ordered B — Sales ID Shi in Method Payment Terms` Shi .Date Order Date 32076 _AR DROP SHIP --_NET 30 7/25/2014 7/9/2014 Ordeied Shi ed B/O ' Item Number. Description 'Un'it:Price' Y Ezt:Price° I 5.000 5.000 0.000 8006081 BOX/10 TEST L HEROIN LIGHTNING POWDER NI $22.57000 $112.85 1.000 1.000 0.000 FRM-2 PKG/20 FLORESCENT YELLOW EVI-PAQ FIRST R $19.47000 $1947 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Sulitotaf; :,i . ° $132.32 Trade Di§count $0.00 Misc" $0.00 b.� VISIT OUR NEW WEBSITE @ www.tritechforensics.coll7 Freight: ,' $0.00 $0.00 $132.32 INDIANA RETAIL`Tf 'y�"' . ''AX EXEMPT PAGE t. t ER (CTIFICATE NO.003120155 002 0 C ® C;�11p1 `; t :' . PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f8 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY'OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION WMi4I F Nafiand Law En?oreomont Supply CWMGl Police DGp20mom VENDOR SHIP a CIVIC Squm 4019 Enocutiva P@ft Blvd TO Camol, IN 4= Gauthp®et, NC 2161 (317)671-2 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT Account - QUA�NTyITY ,,UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION Account 42 sOM q 9 Emch 1oa blitz-green lightning pmder 1-0083 $7.25 $7.25 9 Each vi-pang disposable ID'tents yailaw IDT-0ISTENTY $29.89 $29.89. 2 Each 8oz Sirchle Winhydrin sprayw/pump HS1809 $38.94 $72.28 9 Each 3 1/98°it 21/8°it V Evidence Bones i� 2- $39.79 $31.79 4 Each Identicaa>'tor 3°N 4.5° r �P1-30 ��� $49.54 $198.98 2 Each DF® pump spray 900�L � RF20�� � $32.98 584.33 ((1yy Each TriTeat general purpose gees 5�.^ppµ,��e.,•°° TY�1F MASK `° ��� $22.22 $/22.,22 / 5 Each V 3t 8'Sirchle Syringe Transpon-Ta. bus ECT2 1� °°�(p _.;� $18.32 $91.80 2 Each Tri Tech latent rent wa�nd�o/e rn�``'etic TTF APP �L � °• $98.39 $32.82 1 Each 93.5°113.5"x 2oEei�asa ife 5a� KN-Box °o $23.29 $23.21 10 Each Td Tach latent rine fee fifer du s;4bf2' (' Y)YF BR � � 4 � 9.40 $04.00 2 Each Tri-Tach bou sealing tarpe12d/black �tTF TAPE $8.79 $13.58 025 o 9 Each 5ml vial sterile water pa e � X �� � :a ` $30.00 $30.00 5 Each N11t Test L Heroin8008081 .°� �� $22.57 $912.85 9 Each RIK test K opiates ���i.°08080 $22.57 $22.57 Quota x80990 00 Send Invoice To: Catl mQI Police Dopoofflont Attn: P@t Young Comol, IN 4M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police pt. 1. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PQOPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTITHERE ISAN U,,NGBLIGATED BALANCE IN SHIP REPAID. THIS APPROP A /SUFFICIENT AY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. of O19 POIICG •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y i l - CLERK-TREASURER DOCUMENT CONTROL NO.-32076 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT X090 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 '1014 National L=EngorcGmont Supply c2mol P®lice DGpaia'tmont VENDOR SHIP 3 CHIC squ2m 40%Euocutlme Pars Blvd TO Camol, IN 4d southpolt, NC 2 9 (397)671-2M CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT IQUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 90 Each NIK Tost E Marijuana Pouch 8008073 $22.37 $223.70 2 Each Tri-Tech carp shure swabs 80 TTF SYMCAPP $28.81 $33.22 2 Each Tri-Tech reprint tabs TTS'FINTIB $14.00 $28.00 9 Each 4oz Tuba PP_4T $8.93 $8.03 i 1 Each 130 n 80 it 2° Evi-Paq Gun Bon W - $33.87 $33.8.7 1 111./ 1 Each Test B-Confirming Test OpiumMq olds-800801 $18.32 $98.32 1 Each Eyi-Paq 1st response oviden �i� 2�� ,© $19.47 $90.47 Sub Total: $9,231.89 �C�te C580070 00 (Send Invoice To: n CafmQl Pollce Departmont Attn: Pant Young 3 CIVIC square Carmol, IN 4&2= PLEASE INVOICE IN DUPLICATE DEPARTMENT 'ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Me _ m ICD Dept. K2,41.69 PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE ROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CEYIfYHATTHER�E ISS A.N�UNOBLIGATED BALANCE IN THIS APP rr ON SUFF ItNT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / PURCHASE ORDER NUMBER MUST APPEAR ON ALL p SHIPPING LABELS. ChIGP aIl Polleo THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS I THEREOF AND SUPPLEMENTRHEO.• ' b: CLERK-TREASURER !OCUMENT CONTROL,NO.' 3Z�T IRV. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR at Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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__ y 20 Signature -------....------ ---- - --- Title ~�u Cost distribution ledger classification if claim paid motor vehicle highway fund r i 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)) 07/16/14 107529 shipping charges $8.13 07/16/14 107529 lab supplies $207.09 07/24/14 107837 lab supplies $132.32 07/30/14 108020 shipping charges $9.49 07/30/14 108020 lab supplies $273.64 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 IN SUM OF $ 4019 Executive Park Blvd Southport, NC 28461 $630.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 107529 43-421.00 $8.13 bill(s) is (are)true and correct and that the 32076 107529 42-390.99 $207.09 materials or services itemized thereon for F 32076 107837 42-390.99 $132.32 which charge is made were ordered and 1110 108020 43-421.00 $9.49 received except 32076 108020 42-390.99 $273.64 Thursday, August 07, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund