244957 05/05/2015 >.: ,� CITY OF CARMEL, INDIANA VENDOR: 353788
{ ® it ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLIPHECK AMOUNT: $•'*'"""442.72'
4 ;?,. CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 244957
9M�roii� SOUTHPORT NC 28461 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 117796 22.28 POSTAGE
1110 4239099 32849 117796 192.98 SUPPLIES
1110 4342100 118003 9.97 POSTAGE
1110 4239099 32849 118003 217.49 SUPPLIES
C2�N1i01C;E.
Invoice: 117796
�RDate: 4/18/2015
TRITECHFORENSICS
Customer ID: 201434
.�t�tl„Ltd E�,,,I[t�Aeet i�1y
4019 6OW N0 PRA Blvd•Southporl,NC 00461
9101457.VAO•FAX 0101457.D004•0001438.7808
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 B Was ID`: " Shi" in Method-,,-',-;Pa inent Terms Ship,06ito` Oidek Date
32849 JAR DROP SHIP I NET 30 4/20/2015 4/15/2015
Ordered: 'SM d'- B/0_`.` Item Number Descri tion 'Unit Price Ext.Price
4.000 4.000 0.000 AMP2066 PACKAGE OF 6 IODETTE 3G GLASS AMPOULES SIRCHIE 1 $29.93000 $119.72
9.000 9.000 0.000 122E EACH STANDARD SIZE(IN STORAGE TUBE)SIRCHIE FI $8.14000 $73.26
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $192.98
Misc $0.00
Tax $0.00
Freight $22,28
Trade Discount $0,00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $215.26
I
r ;,
INVOICE
Invoice: 118003
Date: 4/242015
®TRITECHFORENSICS customer ID: 201434
�yithAlfl L>1W EpI1P6E�lAl=gY�IY
waxanrore,auu/o:c>,yca,wc
4019 fi116culivo Park Blvd i Southport,NC 20461
9101457,060D•FAX 910/457.609.4•,0DW430.76B4
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
32849 AR I FEDX GRND I NET 30 4/24/2015 4/15/2015
Ordered Shipped B/0 Item Number Description Unit Price Ext. Price-
1.000 1.000 0.000 TTF CHE-4115 PKG/3 500ML BOTTLES BLACK TRI-TECH SPR REAGENT $25.17000 $25.17
1.000 1.000 0.000 TTF CMACCUSK EACH STARTER TRI-TECH ACCUTRANS KIT $192.32000 $192.32
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $217.49
Misc $0.00
Tax $0.00
Freight $9.97
Trade Discount $0.00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $227.46
INDIANA RETAIL TAX EXEMPT PAGE
Cityof
Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT "2 49
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
4115120'15
National Low Enforcement Supply Camel Police Department
VENDOR
SHIP -4 Civic Squam
40ig Exocully@ PatR Blvd To Cam@l, IN 46032
Southport, PSC 22-8451 (317)571 X59
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .99
1 Each 500m1 black Tri-Tech spr reagent 3ipkg TTF CHE-4115 $25.17 $20.17
4 Each iadette 3g glass ampules Sirchie NAP2060 $29.93 $119.72
1 Each garter Tri-Tech Accutrans kit TTP CMACCUSK $192.32 $192.32
.9 Each Situfre stand size fiberglass print brush-_-1,40r)/'i J $8.14 $73.26
_✓
\V`: IIfI ' ,":.f;, Sub Total: $410.47
1,
,fir.A �" • �
ill, _ � 4 ,7't� ` '°, • I;`-�
o� { #
quote 586539 5L'+6J39 00til
Send Invoice To:
f l
Carmel Police Department --
Attn: Pat Young
3 Civic squam
Carmel, IN 45032» PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. 41,41U.141PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CEF�TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APP O IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY A 'l ISS
SHIPPING LABELS. �/ Chief of Pollco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32,849 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
t
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
i 20
Signature
--
T--- -_.._ Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF$
4019 Executive Park Blvd
Southport, NC 28461
$442.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 117796 43-421.00 $22.28 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32849 117796 42-390.99 $192.98
materials or services itemized thereon for
1110 118003 43-421.00 $9.97 which charge is made were ordered and
32849 118003 42-390.99 $217.49 received except
Friday, May 01, 2015
s�C 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))
04/18/15 117796 shipping charges $22.28
04/18/15 117796 lab supplies $192.98
04/24/15 118003 shipping charges $9.97
04/24/15 118003 lab supplies $217.49
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