HomeMy WebLinkAbout255916 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 370337
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ONE CIVIC SQUARE NARTEC, INC.
CHECK AMOUNT: $**'*****42.10*
•s ,
CARMEL, INDIANA 46032 PO BOX 7 CHECK NUMBER: 255916
HIGHLANDVILLE MO 65669 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8311 42.10 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
NARTEC, INC. ALLOWED 20
PO BOX 7 IN SUM OF$
HIGHLANDVILLE, MO 65669
$42.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
8311 I 42-390.99 I $42.10 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NARTEC, Inc
NAR TEC
PO Box 7
DATE INVOICE
Highlandville, MO 65669
Phone# 417-443-3674 aware@nartec.com 2/16/2016 8311
Fax# 417-443-3574 www.nartec.com
BILL TO SHIP TO
i Carmel Police Department Carmel P oIIceDepartment
ATTN:Accounts Payable ATTN:John Elliott
13 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O.NUMBER TERMS REP- -SHIP VIA' : ACCOUNT
NO.
Email Order i Net 30 RW 2/16/2016 i Priority Mail 46032POL
ITEM CODE QUANTITY DESCRIPTION :PRICE EACH AMOUNT
Meth-1 2 Meth-1 NARTEC Methamphetamine kit, 1 0/bx 18.00 36.00
Postal ship r Postal Shipping-Priority Mail 6.10 6.10
Sales Tax-Goverment Agency 0.00% 0.00
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---Total-
$42.10