248458 08/12/1 5 ��`V ��pM CITY OF CARMEL, INDIANA VENDOR: 353788
® I ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLVHECK AMOUNT: $.....1,168.86'
4, _ CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK NUMBER: 248458
9, ,oN SOUTHPORT NC 28461 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32993 121255 73.19 LAB SUPPLIES
1110 4239099 32993 121289 1,095.67 LAB SUPPLIES
INVOICE
TRITECH FORENSICS 121255
Dat
*National Law Enforcement Supply 7/20/2015
A SUBSIDIARY OF TRI-TEC14-FORENSICS,INC. 201434
4019 Executive Park Blvd - Southport, NC 28461
910/457-6600 - FAX 9101457.0094 - 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
e Shi" Date
ur�hase
3 --NET.in- 7/21/2015 7/10/2015
e
b
rdeired — t . I , ". :,,. �'
um er, 'Price T, X
4.000 4.000 0.000 8006072 BOX/1 0 TEST B GENERAL SCREENING OPIATES $16.25000 $65.00
E-MAILED JUL 212015
PAST DUE BALANCES SUBJECT TO 1 112%SERVICE CHARGE PER MONTH Subtotal;.' $65.00
is $0.00
Mise ; $0.00
VISIT OUR NEW WEBSITE @ www.tritechforensics.com $8.19
$0.00
Total:US$ $73.19
. - j,' .I`t•{` t4Y�,{/fda�ti:� 'G: :ii ?'�`. FY �,f/'�rj`•.1z;r,`c''...
<� INVOICE
T�.I T t . 121289
' haw Enforcement Supply {4µ'}��'��`���F° �YDate 7/20/2015
*National
k d Id
A SUBSIDIARY OF TRI-TECH FORENSICS, INC. h,;gs:.C,ustomer.ID 201434
401.9 Executive.Perk Blvd • Southport, NC 28461
91,0/457.6600 • FAX 910/457.0094 •'800/438?7884
Bill To: Ship To:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ y ATTN: JOHN ELLIOT
TERESA ANDERSON 3 CIVIC SQ
ACCOUNTS PAYABLE 3 CARMEL IN 46032
CARMEL IN 46032
s' '•.'a ,�:<•.... � ..,.. � ;.•r.>t». •,r�' iYr7' :�" :ficv:,S6f,Ap4Y" , -^.k;4>.I" 'flr .� e, s 2' uY•F'e. a'."r° a"'SF "',sig
Purchase,.O�d°e'rNo >ga'� kbOrdered'B "1F§S srps� 'f?SalesID?'" Stil m 'Methods r :�„P,ayment`Terms ` 'SYii'pDatedd,` f;Orde`rd._Date .
_.
-. =-fEUr\C�hcND\�_,.._.....,_:....•_,._ `C;:E!\30,>.::
, ,
ix: -,s t:.,,' �r y }A1F .#E+ tY! 1.' 4�r,...t.; di,I'E ,a ;i^'r"5. .i,,,,i,:.,, �,Srnsr,:',�'tt:,x•':"vt`1.7'1°::;rY "YNR 4dip:�:.;y,y.' .a f. 'V .q.
d Y Q pri HSI 1 4 4'aiPA-4'4�Tj^1 1 i j};i. lF J A ,tk`�.l J` f ft to's,.A sins ffF$ i'
a; Orderetlr,r. ,F,.Stil edlury .,t.r.B/O„kuY:,Item,Numberu Descrl tion,,J<- art, sTo , y,?, ;;, n $.UnittPncer, / >�. ExtPncefi.,
3.000 3.000 0.000 TTF:CMACCRB1 EACH 75ML DUAL CARTRIDGE BROWN TRI-TECF $32.50000 $97.50
2.000 2.000 0.000 8006071 BOX/10 TEST A MARQUIS GENERAL SCREENINC $14.40000 $28.80
15.000 15.000 0.000 8006075 BOX/10 TEST E MARIJUANA(DUQUENOIS)LIGH- $20.40000 $306.00
2.000 2.000 0.000 8006081 BOX%10 TEST L HEROIN LIGHTNING POWDER NI $20.40000 $40.80
1.000 1.000 0.000 TTF BLS-4 PK/4 SETS TRI-TECH BLUESTAR BLOOD REAGEI $76.73000 $76.73
1.000 1.000 0.000 TTF BLSM-1 EACH TRI-TECH BLUESTAR MAGNUM $36.86000 $36.86
1.000 1.000 0.000 TTF PF-FP/20 20 PACKETS TRI-TECH PEEL AND FUME PACKEI $66.76000 $66.76
2.000 2.000 0.000 TTF CM-ACCU-MT PKG/40 PINK MIXING TRI-TECH ACCUTRANS TIP' '$32.57000 $65.14'
2.000 2.000 0.000 TTF CM-ACCU-WI PKG/40 WIDE SPREADER TRI-TECH ACCUTRAN, $32.67000 $65.14
2.000 2.000 . 0.000 TTF TAPETEC ROLLS 3"X 180'REPULPABLE TRITECH TRACE 1 .$35.94000 $71.88
3.000 3.000 0.000 TTF PSA-1 EACH 1"X 500"ADHESIVE BACKED TRI-TECH PF $5.97000 $17.91
1\.000 1:000 0.000 TTF CHE-1200 EACH TRI-TECH PHENOLPHTHALEIN TEST KIT $34.29000 $34.29
5.000 5.000 0.000 TTF LC-NIN=A 250ML AEROSOL TRI-TECH NIN-PRINT SPRAY $13.97000 $69.85
1.000 1.000 0.000 TTF PSP-YB PKG/10 6"YELLOW W/BLAC,K PRINTING TRI-TEC $8.00000 $8.00
5.000 5.000 0.000 TTF PSP-L L SHAPED PHOTOMACROGRAPHIC.PHOTO SCAI $3.03000 $15.15
1.000 1.000 0.000 TTF PSP-LF 5/PK FLUORESCENT L-SHAPED TRI-TECH PHOT( $6.76000 $6.70
2.000 2.000 0.000 TTF PSA-WB PKG/50 2"WHITE W/BLACK PRINT TRI-TECH ADI $5.52000 $11.04
2.000 2.000 0.000 TTF PSA-BW PKG/50 2"BLACK W/WHITE PRINT TRI-TECH ADI $5.52000 $11.04
1.000 1.000 0.000 TTF PSA-F PKG/50 2"FLUORESCENT ADHESIVE TRI-TECH F $6.34000 $6.34
3.000 _„-. 3.00n 0.000 TTF_r.c_1?nznK, 12.1?F"X?-?5".X 5 5'+�n1n Fnnn,,TRI_rFr'H GRE v
R1n.nan
no .
$48.24
' �Sy �,�,���+��n'r� .:
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH $1,084.12
iTrade$Dlscount $0.00
tip4.k�tC#'4'WW,oi.,^,r'>;F�_t.I p',.�t,:r.i.
$0.00
;kMisc.'�i::,:,�.r�;.C�„3��',fi•��s"+s,tx
Freigh�trtlyd rrigajd $11.50
VISIT OUR NEW WEBSITE @ www.tritechforensics.com l
!:I� $0.00
gTotal'US,$ i` fl/r r _ $1,095.67'
`'F
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
Xe
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
�t�iP209�i '
Nati>ond Lw Pinf®reGmont 6upply Cmel Pollco DGpadmont
VENDOR SHIP 3 CIVIC squaw
4099 Executive P Blvd TO C ol, IN
R®uthp®ft, NC 2W (317)671
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY
gs� {UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
�l
Account Gg7S�i/.99
9 Each lab supplies $9,859.89 $9,659.89
Stake Total: $9,659.89
\ bo cA
n
Roftmneo Oupu4GX88668 00
Send Invoice To:
C&1Gl Pallco DGpaete ont
Attn: Pat Young
3 CIVIC Iqum
Camel, IN - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT -AMOUNT
GwMel Police IDOPI. ;i'1,
�~ PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THElPROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CE ,IFYHAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPJRO IATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL � �g
SHIPPING LABELS. hieJY$oT�g Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF,AND SUPPLEMENT THERETO. `
CLERK-TREASURER
DOCUMENT CONTROL NO- 32993 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
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))
07/20/15 121289 lab supplies $1,095.67
07/20/15 121255 lab supplies $73.19
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
$1,168.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32993 121289 42-390.99 $1,095.67 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32993 121255 42-390.99 $73.19
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 06, 2015
w
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund