HomeMy WebLinkAbout240382 12/16/14 �or_C�gM
i CITY OF CARMEL, INDIANA VENDOR: 353788
• ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLVHECK AMOUNT: $"**""""115.62*
t9 �_� CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 240382
�;�roN�, SOUTHPORT NC 28461 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32221 113106 115.62 SUPPLIES
INVOICE
Invoice: 113106
Date: 12/10/2014
TRITECH FORENSICS Customer ID: 201434
*National law IfitePl)ement Supply
YJC:.�ila]I ar TPI•IILr r4£1'.IZ IVC
401D Executive Park Blvd•Southport,NC 20481
910!457.6600]FAX 0101457,0084•8001438,7694
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' Payment Terms Ship Date Order Date
32221 JAR DROP SHIP NET 30 12/11/2014 12/8/2014
-Ordered Shipped B/0 Item Number Description Unit Price Ext. Price
2.000 2.000 0.000 ECT2 PK/12 1"X 8"W/BIOHAZARD SEALS SIRCHIE SYRINGE $18.32000 $36.64
4.000 4.000 0.000 706E ROLL/S 2"X 165'YELLOW W/BLACK PRINT SIRCHIE.BO $6.51000 $26.04 -
2.000 2.000 0.000 PPS503 ROLL/150 2"WHITE ON BLACK SIRCHIE PHOTO ADHESI $12.33000 $24.66
1.000 1.000 0.000 FPT1C PKG/100 SUPER CLEANER SIRCHIE CLEANING TOWLETTES $11.34000 $11.34
PAST DUE BALANCES SUBJECT TO 1 1/2916 SERVICE CHARGE PER MONTH Subtotal $98.68
Misc $0.00
Tax $0.00
Freight $16.94
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $115.62
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF$
4019 Executive Park Blvd
Southport, NC 28461
$115.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members
113106 42-390.99 $115.62 I hereby certify that the attached invoice(s), or
32221
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
Friday, December 12, 2014
6/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
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
�I whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/10/14 113106 Lab Supplies $115.62
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
i
' 20
Clerk-Treasurer