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Home My WebLink About236657 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 r 3y Jg, l iLxx f F a` �li �•._Y. ® t°fit o tir °q i't"l � �u• S� 4I I ' 10 _ 1j ° t j ) I ; Y 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