HomeMy WebLinkAbout253774 01/22/16 J�% s' CITY OF CARMEL, INDIANA VENDOR: 353788
°; ONE CIVIC SQUARE TRI-TECH FORENSICS INC CHECK AMOUNT: $*******124.53*
_� CARMEL, INDIANA 46032 PO Box 890449 CHECK NUMBER: 253774
49�(roN.co�' CHARLOTTE NC 28289-0449 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 127037 124.53 OTHER MISCELLANOUS
Tax ID: 26-3669072;# INVOICE
TRITE 4 =�=Iilyo�c,
FORENSICS���'�� ����-��:k -o.-�.�.: 127037
National law Enforcement Supply1/8/2016
A SUBSIDIARY OF TRI—TECH FORENSICS,INC. C StC�IflerID 201434
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 ERIN TRACY, CRIME LAB
TERESA ANDERSON 3121 PANTHERSVILLE RD
ACCOUNTS PAYABLE DECATUR GA 30034
CARMEL IN 46032
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r:Rur•c'hase,Arder;No:� �� : ;,; OriJe�edyB ��,�,.�. .{r, S'ales�ID>., wShi m �Metho'tl ? P.a ment�Terms... aShl '�Dater�a ���.OrderW`DateF.�
VERBAL John Elliot IAR DROP SHIP , ,, NFT 30 1/616016., 1/4/20.16 --
0de`redShi d 8/0.. ItemNumber Desai tion,,. . ;
R� -. rU'ni Piice ExtPnce .y
3.000 3.000 0.000 NARK2005 BOX/10 MARIJUANA/HASH/THC (DL)SIRCHIE NA $17.94000 $53.82
3.000 3.000 0.000 NAR20020 60X110 KN REAGENT SIRCHIE NARK II NARCOT $17.94000 $53.82
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I EMAILED JAN 08 2015
FSubtotal a`; $107.64
PAST DUE LANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Trade Discount $0.00
VISIT OUR NEW:WEBSITE @ www.tritechforensics.com $0.00
.t
$
3
16.89
;_•Tax., . '_ y z $0.00
{ r u cA $124.53
Effective 9/1/2015 our remittance address has changed!
Payments via ACH/EFT: Overnight Payments Address: Payment by Check:
Routing Number: 0531-0112-1 BB&T Attn: Lockbox 890449 Tri-Tech Forensics, Inc
Account Number: 0005109766595 5130 Parkway Plaza Blvd P.O. Box 890449
Send remittance to AR(ccD-tritechusa.com Charlotte, NC 28217-1964 Charlotte, NC 28289-0449
I
NT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 j ACCOUNTS PAYABLE VOUCHER
IPPLY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
I , / whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I
Purchase Order No.
►TION FOR
Terms
Date Due
Invoice Date Invoice# Description Amount
d AMOUNT Board Members I. Dept. Fund# (or note attached invoice(s)or bill(s))
$124.53 I hereby certify that the attached invoice(s), or. I, 01/0 11100 1 101 1 $124.53
01
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
Friday, January 15, 2016
t
41ZI
ion if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
fund with IC 5-11-10-1.6
I
20
Clerk-Treasurer
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