HomeMy WebLinkAbout247963 07/28/15 ;`; CITY OF CARMEL, INDIANA VENDOR: 353788
d', ® it ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLVHECK AMOUNT: $.....""534.98"
r CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 247963
9,,. SOUTHPORT NC 28461 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32993 121125 215.83 LAB SUPPLIES
1110 4239099 32993 121132 319.15 LAB SUPPLIES
0 INVOICE
TRITECH FORENSICS nvOlce 121125
7/16/2015
*National law Enlopcement Supply
201434
A SUBSIDIARY OF rRI-TECH FORENSICS,INC, uttomer!ll)
4019 Executive Park Blvd - Southport, NC 28461
910/457.6600 - FAX 910/457.0094 - 800/438.7884
Bill To: Ship To:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
ACCOUNTS PAYABLE 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
P' '].,'�'Oa"Y`rn; etiff rin" "Ship1Zi
--132CI93— —1-10-H N-Fi..i-iur--�--1 AR 1-DROP-SH I P—I—N NET 7/17/20-1_5--I---7/'.0
Wi;t.Pra-r'--
Aft
Numbert4m' � Unit Price'
1.000 1.000 0.000 8006078 BOX/10 TEST H METHADONE LIGHTNING POWD $23.03000 $23.03
1.000 1.000 0.000 8006089 BOX/10 TEST I KETAMINE/METHADONE/BARBITL $23.03000 $23.03
1.000 1.000 0.000 8006083 BOX/10 TEST N PENTAZOCINE LIGHTNING PO IP $23.03000 $23.03
4.000 4.000 0.000 LE42/500 BOX/500 RETABS FORENSICS SOURCE $19.86000 $79.44
1.000 1.000 0.000 PP-4T EACH 4 OZ.TUBE LIGHTNING POWDER PERFEC $8.90000 $8.90
2.000 2.000 0.000 3-4301 ROUS 2"X 165'YELLOW(BOX SEALING)LIGHTN $9.78000 $19.56
4.000 4.000 0.000 3-4302 ROLL/S 2"X 165'RED BOX SEALING LIGHTNING 1 $9.71000 $38.84
E-MAILED JUL 17 2015
rSubtota $215.83
PAST DUE BALANCES SUBJECT TO,1 1/2%SERVICE CHARGE PER MONTH
,.-.Trad6;DiScount'-'--'i,-.>ai $0.00
:MIS $0.00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com eigFit $0.00
6X
$0.00
;Tdtal':.IUS$,; $215.83
INVOICE
TRITECH FORENSICS pyoi,ce 121132
National Law Enforcement Supply Date 7/17/2015
A SUBSIDIARY OF IRI-TECH FORENSICS. INC. m
stb6 D 201434
N,
4019 Executive Park Blvd - Southport, NC 28461
9101457.6600 - FAX 910/457.0094 - 800/438.7884
Bill To: Ship To:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
ACCOUNTS PAYABLE 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
J `
urcfaseOfdbrhldi_; , rde k aD.JlShiapiFidm6th6a '_U
322993 1 _IAR__I_QRQP_SHIP__I__N_ET30 7/17/2015 _I 7/10/2015
fdered, Shi u er, :Desert
d I• U nit OH' ceA Price
5.000 5.000 0.000 1451_4 ROLUS 4"X 360"FROSTED(IN BAG)SIRCHIE LIF $8.76000 $43.80
6,000 6.000 0.000 1441_4 ROLLJS 4"X 360"TRANSPARENT(IN BAG)SIRCH $9.76000 $58.56
5,000 5.000 0.000 1451_2 ROLL/S 2"X 360'FROSTED(IN JAR)SIRCHIE LIF-1 $5.83000 $29.15
3.000 3.000 0.000 144L4RJ EACH 4"X 60"RUBBER-JELL SIRCHIE LIFTING T/ $36.14000 $108.42
3.000 3.000 0.000 ECT2 PK/12 1 X 8"W/BIOHAZARD SEALS SIRCHIE SYF $18.32000 $54.96
E-MAILED JUL 17 701
b $294.89
PAST DUE BALANCES SUBJECT TO 1 112%SERVICE CHARGE PER MONTH
Trade Discourit $0.00
::Mjs
$0.00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Freight $24.26
T4x
$0.00
total
$319.15
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))
07/16/15 121125 lab supplies $215.83
07/17/15 121132 lab supplies $319.15
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.
National Law Enforcement Supply ALLOWED 20
IN SUM OF $
4019 Executive Park Blvd
Southport, NC 28461
$534.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32993 121125 42-390.99 $215.83 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32993 121132 42-390.99 $319.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, J 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund