242579 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 353788
d ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLVHECK AMOUNT: $--*547.48"
x =a CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 242579
SOUTHPORT NC 26461 CHECK DATE: 02/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 115375 26.18 POSTAGE
1110 4239099 32770 115375 521.30 SUPPLIES
INVOICE
Invoice: 115375
®® Date: 2/16/2015
TRITECHFORENSICS Customer ID: 201434
National LOW Enlnrcemenl Supply
S4piID1{09�(iB)iiGl IOtrf151C5,1M[.
4019 H{acdlivo Park Blvd•Southport,NC 26461
6101457.6600•FAX 0101457.0004•6001496.7684
BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
ACCOUNTS PAYABLE 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Purchase Order No. Ordered By Sales ID Shipping Method I Payment Terms Ship Date Order Date
32770 JAR DROP SHIP I NET 30 2/18/2015 2/10/2015
Ordered I Shipped B/0 Item Number IDescription Unit Price I Ext. Price
k
000 10.000 0.000 DNA101L 1OZ SILK BLACK SIRCHIE LATENT PRINT POWDER $6.54000 $65.40000 10.000 0.000 DNASB201L 1 OZ. SILVER/BLACK DNA FREE SIRCHIE LATENT PRINT $6.54000 $65.40
000 10.000 0.000 M115L 1 OZ MIDNIGHT BLACK SIRCHIE LATENT PRINT POWDER $6.35000 $63.50
000 50.000 0.000 DNA122L EACH SIRCHIE DNA FREE FIBERGLASS BRUSH $6.54000 $327.00
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $521.30
Misc $0.00
Tax $0.00
Freight $26.18
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $547.48
� I
City
®J� C
����� INDIANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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 REQUISITIONNO. VENDOR NO. DESCRIPTION
2190095
Nmtlonal Lir Enfomomont Supply C@ffnal Polico Dopartment
VENDOR SHIP 3 CIVIC Squm
4019 EnGeutivo Paris Blvd TO C@rmol, IN
Southpor4 NC 20461 (W)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account C�OOUANTITnYs� �} I UNIT OF MEASURE DESCRIPTION UNIT PRICE . EXTENSION
Accou `iYES/.eg
50 Each sirchie DNA free fiberglass brush DAN 122L $8.54 x$327.00
10 Each 1oz midnight black sirchie latent print M115L $8.35 $83.50
powder
10 Each 1oz silver/black Sirchie intent pried per+ -ft,D# 8201 08.54 $05.40
10 Each 1 oz sills black sirchie Went print pgvt�r 1
�DR9A109L ej $8.54 $85.40
>7 CJ 7,°;ti o / - Sub Total: $521.30
153
v
Send Invoice To: 01
Cwmol Pollco DGpa�roGrlt
Atte: Pact Young
3 CIVIC Squ@M '
0.mGl, IN 46032` PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $521.30
• 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 THAT HERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATIO I�FFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / p
SHIPPING LABELS. (ZhlGf of Pollco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �, TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. t
CLERK-TREASURER
DOCUMENT CONTROL NO- 32-77 0 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. _ WARRANT NO.___._
ALLOWED 20
IN THE SUM OF $
ivy
ON ACCOUNT OF APPROPRIATION FOR
a
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
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))
02/16/15 115375 shipping charges $26.18
02/16/15 115375 lab supplies $521.30
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
$547.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 115375 43-421.00 $26.18 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
32770 115375 42-390.99 $521.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund