240762 01/07/15 � Coq .
CITY OF CARMEL, INDIANA VENDOR: 353788
® ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLQHECK AMOUNT: $..... '152.70*
:° CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 240762
�',lFoN.�o. SOUTHPORT NC 28461 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239099 32221 113151 121.12 SUPPLIES
1110 R4239099 32221 113554 31.58 SUPPLIES
INVOICE
®� Invoice: 113554
Date: 12/23/2014
OTRITECHFORENSICS Customer ID: 201434
National Law Entorcement Supply
A16Y:l,.91 0,1.11C.„0111=1 MC
.1010 C,acuUvo Pork Blvd•Souft,Dort,NC 28461
8101457.6600•FAX 8101457.0004•0001438.7884
BILL T0: 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 1 JAR DROP SHIP NET 30 12/29/2014 12/8/2014
Ordered I Shipped I B/0 I Item Number Description I Unit Price Ext. Price
1.000 11.000 10.000 1-0581 1250ML YELLOW FLOURESCENT SUSPENSION LIGHTNING PO 1 $19.59000 $19.59
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $19.59
Misc $0.00
Tax $0.00
Freight $11.99
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $31.58
INVOICE
fi
Invoice: 113151
Date: 12/11/2014
OT®RITECHFORENSICS Customer ID: 201434
National law Enforcement Supply
fUB -1 .r01"11fu10 !6
1! 1[1—
4019 C.00Ui1Ve Pott Blvd•Southport,NC 28481
910/457.6800•FAX 910/457.0004•6001438.7884
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 AR DROP SHIP I NET 30 12/12/2014 12/8/2014
Ordered I Shipped B/0 I Item Number Description I Unit Price Ext. Price
3.000 13.000 0.000 GN-BOX PK/25 13"X 8"X 2"EVI-PAQ GUN BOX 1 $33.87000 $101.61
1.000 11.000 0.000 LE-42 I BOX/500 IDENTICATOR RE-TABS FORENSICS SOURCE COR 1 $19.51000 $19.51
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $121.12
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $121.12
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))
01/01/15 113151 Lab Supplies $121.12
01/05/15 113554 Lab Supplies $31.58
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
$152.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
�fi t 1C� Encumbered I hereby certify that the attached invoice(s), or
32221 113151 42-390.99 $121.12
Encumbered bill(s) is (are) true and correct and that the
32221 1 113554 42-390.99 $31.58
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, D ember 31, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund