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HomeMy WebLinkAbout257069 04/05/16 R,`�ur..4axMF ,! CITY OF CARMEL, INDIANA VENDOR: 367180 ® ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $*****1,571.90* /ac CARMEL, INDIANA 46032 42 WEST 1 STH ST CHECK NUMBER: 257069 °M,�foN�` NEW YORK NY 10011 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 33703 18332165 714.65 LAB SUPPLIES 1110 4239099 33703 18332168 638.75 LAB SUPPLIES :1110 4239099 33703 18333605 218.50 LAB SUPPLIES 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/26/16 18332168 lab supplies $638.75 1110 101 02/26/16 18332165 lab supplies $714.65 1110 101 02/26/16 18333605 lab supplies $218.50 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ADORAMA 42 WEST 18TH ST IN SUM OF$ NEW YORK, NY 10011 $1,571.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police CP"9#'/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members L "33703— 18332168 42-390.99 $638.75 1 hereby certify that the attached invoice(s), or 1110 101 33703 18332165 42-390.99 $714.65 bill(s) is(are)true and correct and that the 1110 101 33703 18333605 42-390.99 $218.50 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Tuesday, March 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Page: 1 4 , 42 West 18th Street New York NY 10011 888-874-1586 �A PAWt4c. www.adorama.com. INVOICE MORE THAN A CAMERA STORE info@adorama.com 111111111111111111 183321, 0 Any itemis showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 17453489-3 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 02/25/2016 supplier and is temporarily out of stock.These items will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:JOHN ELLIOT Customer No: 7820810 business days.We never charge additional shipping as a result of a back-order.Please feel free to contact ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 33703 us for additional information at www.adorama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 317 571-2559 317 571-2559 Note:Please be prudent when throwing away packaging material or boxes.It is possible to miss some contents. Checking off contents against the packing list is always a good idea.If something is indeed missing please make a SKU# Item QtyOrd Ship B/O Price Total claim within five days to be compliant with our policies. SA8006077 SAFARILAND NIK TEST G BOX OF 10 TESTS 10 10 18.50 .00 We want to buy your used photo equipment: In the last year alone,Adorama spent millions Mfg Item#:800-6077 buying 35mm,medium/large-format,scopes,video SA8006080 SAFARILAND NIK TEST K BOX OF 10 TESTS 1 1 16.50 .00 and digital equipment.Our satisfied customers happily cashed in or traded their equipment and Mfg Item#:800-6080 enjoyed our above market value payout.Adorama 2 1 1 17.00 17.00 pays top dollar for individual items,rare pieces, SIECT2 SIRCHIE SYR TRANSPORT TUBES 1"X8"12P r collections and estates.For more information,call Mfg Item#:ECT2 1-800-223-2500 or visit us at www.adorama.com/sell SI706E SIRCHIE BOX SEALING TAPE YLW 2"X 165' 6 6 6.95 41.70 and use our online quoting system. Mfg Item#:706E No Hassle Return Policy: We want you to be completely happy with your purchase SINARK20020 SIRCHIE NARKII TEST FAST BLUE BX/10 t 12 12 16.50 198.00 from Adorama.Please see the general Return/Exchange Mfg Item#:NARK20020 guidelines and policy posted on our website at S111441_4 SIRCHIE LIFTTAPE TRANS 4 X 360 -12 12 9.50 114.00 www.adorama.comlpolicy. Mfg Item#:1441-4 SI145L4 SIRCHIE LIFTING TAPE FROSTED 4"X360" - 6 6 9.50 57.00 Mfg Item#:1451-4 S11441_2 SIRCHIE LIFT TAPETRANS 2X360 #1441_2 r 12 12 5.85 70.20 Mfg Item#:1441-2 S11451_2 SIRCHIE LIFTING TAPE FROSTED 2"X360" - 7 7 5.85 40.95 Mfg Item#:1451-2 S1144.5L SIRCHIE LIFTING TAPE TRANS 1"X360" �10 10 3.50 35.00 Mfg Item#:144.5E LOOIOH6 H 'E?S1145.5L SIRCHIE LIFTING TAPE FROSTED 1"X360" ✓ 10 10 3.50 35.00 FOR CA$ Mfg Item#:145.5L SILVS650 SIR RAM FLUO DYE STAIN 500 ML '1 1 14.95 14.95 4 WE'VE GOT IT Mfg Item#:LVS650 We paytop dollar for your used photo&video equipment SILVS660 SIR RAY FLUO DYE STAIN 500 ML 1 1 14.95 14.95 To find out the value of yourequlpment Mfg Item#:LVS660 online by phone bring it BLFORBLUESTM BLUESTAR FORENSIC MINI KIT 1 1 38.00 .00 adorama.com/sell 800-223-2500 42W 18 StNYC Ship Via: Drop Shipped Salesman 00405-Carole Tracking: PO#2425412-001-01 Ordered By: JOHN ELLIOT Printed By: MOSHEN 03/02/16 03:21 PM Page: 2 42 West 18th Street 111111 New York NY 10011 888-874-1586 40... PAAAc. www.adorama.com INVOICE MORE THAN A CAMERA STORE info@adorama.com 833 6 6 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 17453489-3 An item listed as"back-order'is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 02/25/2016 supplier and is ko out d stock.These items will ship soon.Moostst braackordered items ship within ten Att:ACCOUNTS PAYABLE Aft:JOHN ELLIOT Customer No: 7820810 business days.We never charge additional shipping as ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 33703 a result of aback-order.Please feel free to contact us for additional information at www.adoama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 (317)571-2559 material or boxes.It is possible to miss some contents. Checking off contents against the packing list is always a good idea.If something is indeed missing please make a SKU# Item QtyOrd Ship B/O Price Total claim within five days to be compliant with our policies. e wantMfg Item#:BL-FOR-125 In the lastty year alone,Ado ama spent millions equipment: buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers happily cashed in or traded their equipment and Sub Total: 638.75 enjoyed our above market value payout.Adorama pays top dollar for individual items,rare pieces, Thank you for being a repeat Customer. Shipping: .00 collections and estates.For more information,call Tax: .00 1-800-223-2500 or visit us at www.adorama.com/sell This order was carefully processed by your sales rep Invoice Total: 638-.75 and use our online quoting system. Caroleann Fusco. Total Paid: .00`' No Hassle Return Policy: `,.,We want you to be completely happy with your purchase For help with this order or to place another order, call Balance: 638.75 ) from Adoama.Please see the general Retum/Exchange Caroleann Fusco at(888)874-1586 �` guidelines and policy posted on our website at or email at caroleannf@adorama.com. www.adorama.com/policy. To email Customer Service please go to www.adorama.com/email I.00lalrs FOR CA$H ? WE'VE GOT IT We paytop dollarforyour used photo&vireo equipment To find outthe value of your equipment online byphone bring it adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 78 Ship Via: Drop Shipped Salesman 00405-Carole Tracking: PO#2425412-001-01 Ordered By: JOHN ELLIOT Printed By: MOSHEN 03/02/16 03:21 PM page: 1 ,�� 42 West 18th Street 3 D=,, New York NY 10011 888-874-1586 wo. www.adorama.com INVOICE MORE THAN A CAMERA STORE info@adorama.com 833 5 0 3- Any items showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 17453489-2 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 02/25/2016 supplier and is temporarily out of stock.These items will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:JOHN ELLIOT Customer No: 7820810 business days.We never charge additional shipping as ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 33703 a result of aback-order.Please feel free to contact us for additional information at,N,Nw.adorama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 (317)571-2559 material or boxes.It is possible to miss some contents. Checking off contents against the packing list is always a SKU# Item 4 Ord Ship BIO Price Total good idea.If something is indeed missing please make a ty p claim within five days to be compliant with our policies. We want to buy your used photo equipment: SA8006077 SAFARILAND NIK TEST G BOX OF 10 TESTS 10 10 18.50 .00 In the last year alone,Adorama spent millions Mfg Item#:800-6077 buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers SA8006080 SAFARILAND NIK TEST K BOX OF 10 TESTS 1 1 16.50 .00 happily cashed in or traded their equipment and Mfg Item#:800-6080 enjoyed our above market value payout.Adorama pays top dollar for individual items,rare pieces, TTCHE3137 TRITECH DFO SPRAY W/HFE-7100 5 5 58.85 294.25 collections and estates.For more information,call Mfg Item#:CHE-3137 1-800-223-2500 or visit us at www.adorama.com/sell and use our online quoting system. TTLCNINA TRTCH NINPRINT NNHYDRN SPRAY W/HFE7100 2 2 15.50 31.00 Mfg Item#:LC-NIN-A No Hassle Return Policy: our with purchase We want you to be completely happy y P TTBG125X75X2 TRITECH HANDGUN BOXES 2 2 33.75 67.50 from Adorama.Please see the general Return/Exchange Mfg Item#:BOXG12.5X7.5X2 gwww.ladorama.ines and colm/polited on our website at cy. TTMASK95 TRITECH N95 RESPIRATOR MASK 6 6 53.65 321.90 Mfg Item#:MASK95 SIECT2 SIRCHIE SYR TRANSPORT TUBES 1"X8"12P 2 2 17.00 .00 Mfg Item#:ECT2 S1706E SIRCHIE BOX SEALING TAPE YLW 2"X 165' 6 6 6.95 .00 Mfg Item#:706E SINARK20020 SIRCHIE NARKII TEST FAST BLUE BX/10 12 12 16.50 .00 Mfg Item#:NARK20020 S11441-4 SIRCHIE LIFTTAPE TRANS 4 X 360 12 12 9.50 .00 Mfg Item#:1441-4 LODIONG FOR SI145L4 SIRCHIE LIFTING TAPE FROSTED 4"X360" 6 6 9.50 .00 Mfg Item#:1451-4 WE'VE GOT IT S11441-2 SIRCHIE LIFT TAPETRANS 2X360 #1441-2 12 12 5.85 .00 Mfg Item#:1441-2 We paytop dollartoryotr used phob&Video equipn104 S11451-2 SIRCHIE LIFTING TAPE FROSTED 2"X360" 7 7 5.85 •00 Tofind outthe value of your equipment Mfg Item#:1451-2 online by phone bring It S1144.51- SIRCHIE LIFTING TAPE TRANS 1"X360" 10 10 3.50 .00 adorama.com/sell 800-223-2500 42W 18 St NYC Ship Via: Drop Shipped Salesman 00405-Carole Tracking: PO#2425411-001-01 Ordered By: JOHN ELLIOT Printed By: MOSHEN 03/02/76 03:21 PM Page: 2 42 West 18th Street 401WA , New York NY 10011 888-874-1586 PAMAINC. www.adorama.com INVOICE M ORE THAN A CAM ERA STORE info@adorama.com 1111111 18332165 6 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 17453489-2 An item listed as"back-order"is on order with the supplier and is temporarily out of stock.These items CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 02/25/2016 will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:JOHN ELLIOT Customer No: 7820810 business days.We never charge additional shipping as a result of a back-order.Please feel free to contact ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 33703 us for additional information at www.adorama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 (317)571-2559 material or boxes.It is possible to miss some contents. Checking off contents against the packing list is always a good idea.If something is indeed missing please make a SKU# Item QtyOrd Ship B/O Price Total claim within five days to be compliant with our policies. We want to buy your used photo equipment: Mfg Item#:144.51- In the last year alone,Adorama spent millions SI145.5L SIRCHIE LIFTING TAPE FROSTED 1"X360" 10 10 3.50 .00 buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers Mfg Item#:145.51- happily cashed in or traded their equipment and SILVS650 SIR RAM FLUO DYE STAIN 500 ML 1 1 14.95 .00 enjoyed our above market value payout.Adorama Mf Item#:LVS650 pays top dollar for individual items,rare pieces, 9 collections and estates.For more information,call SILVS660 SIR RAY FLUO DYE STAIN 500 ML 1 1 14.95 .00 1-800-223-2500 or visit us at www.adorama.com/sell Mfg Item#:LVS660 and use our online quoting system. BLFORBLUESTM BLUESTAR FORENSIC MINI KIT 1 1 38.00 .00 No Hassle Return Policy: We want you to be completely happy with your purchase Mfg Item#:BL-FOR-125 from Adorama.Please see the general Retum/Exchange guidelines and policy posted on our website at www.adorama.com/policy. Sub Total: 714.65 Thank you for being a rePeat Customer. Shipping: .00 Tax: .00 This order was carefully processed by your sales rep Invoice Total: 714.65 Caroleann Fusco. Total Paid: For help with this order or to place another order, call Balance: �'' 714.65 Caroleann Fusco at(888)874-1586 __-- or email at caroleannf@adorama.com. I.00laas CA$H ?FOR To email Customer Service please go to www.adorama.com/email WE'VE GOT IT We paytop dollar for your used photo&vireo equipment To find outthe value of your equipment online by phone bring it adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 15 Ship Via: Drop Shipped Salesman 00405-Carole Tracking: PO#2425411-001-01 Ordered By: JOHN ELLIOT Printed By: MOSHEN 03/02/16 03:21 PM Page: 1 RAS 42 West 18th Street New York NY 10011 888-874-1586 40hV(1aP1M&VW4NC. www.adorama.com INVOICE MORE THAN A CAMERA STORE info@adorama.com 111111111111111 8333605 6 6 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 17453489-5 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 02/25/2016 supplier and is temporarily out stock.These items will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:JOHN ELLIOT Customer No: 7820810 business days.We never charge additional shipping as ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 33703 a result of aback-order.Please feel free to contact us for additional information at www.adorama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 (317 571-2559 317 571-2559 Note:Please be prudent when throwing away packaging ) � ) material or boxes.Itis possible to miss some contents. Checking off contents against the packing list is always a SKU# Item Q Ord Ship B/O Price Total good idea.If something is indeed missing please make a tY P claim within five days to be compliant with our policies. We want to buy your used photo equipment: SA8006077 SAFARILAND NIK TEST G BOX OF 10 TESTS 10 10 18.50 185.00 In the last year alone,Adorama spent millions Mfg Item#:800-6077 buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers SA8006080 SAFARILAND NIK TEST K BOX OF 10 TESTS 1 1 16.50 16.50 happily cashed in or traded their equipment and Mfg Item#:800-6080 enjoyed our above market value payout.Adorama SIECT2 SIRCHIE SYR TRANSPORT TUBES 1"X8"12P 2 1 17.00 17.00 pays top dollar for individual items,rare pieces, collections and estates.For more information,call Mfg Item#:ECT2 1-800-223-2500 or visit us at www.adorama.com/sell and use our online quoting system. No Hassle Return Policy: We want you to be completely happy with your purchase Sub Total: 218.50 from Adorama.Please see the general Retum/Exchange Thank you for being a repeat Customer. Shipping: .00 guidelines and policy posted on our website at Tax: .00 www.adorama.com/policy. This order was carefully processed by your sales rep Invoice Total: 218.50 Caroleann Fusco. Total Paid: .66- For oo`For help with this order or to place another order, call Balance: 218.50 1 Caroleann Fusco at(888)874-1586 or email at caroleannf@adorama.com. To email Customer Service please go to www.adorama.com/email FOR I- fl A9 . WE'VE GOT IT We paytop dollar for your used phote&video equipment To find out the value of your equipment online by phone bring It adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 12 Ship Via: United Parcel Service Salesman 00405-Carole Total Cartons Shipped: 1 Tracking: 1ZOX118AO367537967 Ordered By: JOHN ELLIOT Printed By: MOSHEN 03/02/16 03:21 PM