241306 01/22/15 y u�.k�gy
CITY OF CARMEL, INDIANA VENDOR: 369031
ONE CIVIC SQUARE IMPRIMUS FORENSIC SERVICES CHECK AMOUNT: $*****3,000.00*
�. =a CARMEL, INDIANA 46032 PO BOX 1532 CHECK NUMBER: 241306
9o,iroN ARLINGTON HEIGHTS IL 60006 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32286 750 3,000.00 WRITING EFFECTIVE
Forensic
� Imprlmus Services, LLC Invoice
P.O. Box 1532
Arlington Heights, IL 60006 DATE INVOICE#
www.imprimus.net
10/16/2014 750
BILL TO
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032
YOUR VENDOR# P.O. NO. TERMS CLIENT CONTACT
Net 30 C Harting
QUANTITY DESCRIPTION RATE AMOUNT
1 Writing Effective Evidence Reports/10 Students/October 13--14, 3,000.00 3,000.00
2013
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X
Your first source for forensic consu ing services. Total $3,000.00
Questions? Contact us at 847-804-8420
IMPRIMUS Federal Tax ID#20-8024032
Interest Charged on Past Due Accounts at 18%APR.
0 (�° INDIANA RETAIL TAX EXEMPT PAGE
City ®,Jlr Carm"
el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32206
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
Imprimus Forensic Sei vicar Cari Police Dcpartmont
VENDOR
SHIP 3 Civic Square
PO Box 153-2 TO Carmel, IN 46M2
Adingion Holghts, IL 600ffi 1317)571-26959
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.03
a Each V4ri ng Effective Evidence Reports $3.000.00 $3.000.00
Sub Total: $3,000.00
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Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squaro
Carel, IN 40032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ",UijU
�- -� PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFYT/HAT/THERE IS ANJ.JNOBLIGATED BALANCE IN
THIS APPROPRIAj104 S///fJFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. f /`i
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ` d(
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Z/
SHIPPING LABELS. 61 or of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 2 8 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
r
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Imprimus Forensic Services
IN SUM OF$
PO Box 1532
Arlington Heights, IL 60006
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32286 750 -570.00 $3,000.00 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
Thu rsd , January 15, 2015
Chief of Police
Title
I
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))
01/15/15 750 training $3,000.00
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