HomeMy WebLinkAbout236657 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 353788
1.
.,; ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLI;HECK AMOUNT: $**"**"*285.15"
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 236657
9M�roi�°r SOUTHPORT NC 28461 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32431 108745 211.01 TEST METHAMPHETAMINE
1110 4342100 108838 51.57 POSTAGE
1110 4239099 32431 108838 22.57 TEST METHAMPHETAMINE
INVOICE
TRITECH FORENSICS a;'y` I'nyoic` 108745
*National Law Enforcement Supply Date 8 /15/2014
Customer ID 201434
A SUBSIDIARY OF TRI-TECH FORENSICS,INC.
4019 Executive Park Blvd • Southport, NC 28461
910/457.6600 - FAX 910/457.00.94 r 800/438.7884
Bill To: Ship To:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ ' ATTN: JOHN ELLIOT
TERESA ANDERSON 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
^Sales=lD. ;W Shlp in .Methotl`d., ,>-Pa'mentTerms. ;' Shl <Datea...., Or'der Date
Y pp 9 Y p
32431 _ _ AR FEDX_GRND ____ ._- _NET-30_ I _8/1.4/2014_____8/14/7.014. ;
Ordered. ,:._.SiSi 'ed -610Umt' ..Prlce ,Ext;;`Pnce':
5.000 5.000 0.000 8006087 BOX110 TEST U METHAMPHETAMINE LIGHTNINC $19.85000 $99.25
2.000 2.000 0.000 TTF BOXR51X9X3 PK/25 51"X 9"X 3"TRI-TECH RIFLE BOX $55.88000 $111.76
j � I
Subtotal $211.01
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Trade,Dlscount
$0.00
Miscl a $0.00
VISIT OUR NEW WEBSITE @ wwwAritechforensics.com Freight $37.59
Tax $0.00
Total $248.60
INVOICE
TRITECH FORENSICS ' Invoice 108838
Date 8/19/2014
*National Law Enforcement Supply Customer ID 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 SQ
CARMEL IN 46032 CARMEL IN 46032
Pu"r`chaseQAr"der.Not,';w,° Ordered.By.. ,Sales"ID : , Sh`ippirig;Method.'?., Payment;Terms A °Ship Date, '.Order Date:'
32431 __ ____AR_ — __DROP SHIP __NF-T_30____ . - .._8/20/201_4. _8/14/2014-
IGm�• xS. m.^- z�3 "£ ' a ,j..s PY4 2' Y'a;. ,.N r t°xY:. ., a,.t `w 4F - F 1:.
Orc,ered_, Shipped 'BIO_, .,. IterriNumber r, °iDescnotion: , ",_ ;:,,�, :`,Unli_P"rice `°_ „Ext.SPr►ce. :
1.000 1.000 0.000 8006088 BOX/10 TEST W AMPHETAMINES/METHADONE $22.57000 $22.57
i
:Subtotal "<; $22.57
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Trade:`Discount
$0.00
$0.00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Freight $13.98
T8X t r M.. s $0.00
36.55
otal`U.S$
T
tINDIANA RETAIL TAX EXEMPTPAGE
City ®f :c atme� F CERTIFJCATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32439
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
6#93694
Wational Law Snl:om@ft3ant Supply Caa`ii'ae[ Police Department
VENDOR
SHIP 3 Clyllu Square
4099 Exccu€ly@ P'afii Blvd TO Caiwel, IN 46M2
Southport, NC 28469 (W)571-25569
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY- UNIT OF MEASURE DESCRIPTION v UNIT PRICE EXTENSION
Account 42-390.99
1 Each Nik test W amphetamines/methadone 8006088 $22.57 $22.57
5 Each NIK Test U Methamphetamine 8006087 $101.85 $90.25
2 Each Tri Tech rifle box •8 TF 80XR51x9x3 $55.88 $111.76
r r1 /l Sulo`total: $233.58
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Send Invoice To:
Carmal Police Department
Attn: Pat Young
3 Civic Square
Camel, IN 46432- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Caffnel Police Dept. PAYMENT $233.58
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY IAT Tr1ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR16TION731L
FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. !
C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL /
SHIPPING LABELS. aPoli
c@
of ce
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I/ ! 2
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32431 31 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
I
i
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# l hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
f materials or services itemized thereon for
which charge is made were ordered and
received except_ _
I
20
Signature
. -- -- -- - Title
I Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF$
4019 Executive Park Blvd
Southport, NC 28461
$285.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 108745 43-421.00 $37.59 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32431 108745 42-390.99 $211.01
materials or services itemized thereon for
1110 108838 43-421.00 $13.98 which charge is made were ordered and
32431 108838 42-390.99 $22.57 received except
Thursday, September 04, 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))
08/15/14 108745 Shipping $37.59
08/15/14 108745 lab supplies $211.01
08/19/14 108838 Shipping $13.98
08/19/14 108838 lab supplies $22.57
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