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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 f f f ov.> ro x ��"r 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 x'` _ I 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 I i