HomeMy WebLinkAbout301421 07/28/16 i
,.. CITY OF CARMEL, INDIANA VENDOR: 370337
ONE CIVIC SQUARE NARTEC, INC. CHECK AMOUNT: $**'*'***91.04*
=9 ?� CARMEL, INDIANA 46032 Po Box 7 CHECK NUMBER: 301421
y,TON E° HIGHLANDVILLE MD 65669 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8665 91.04 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NARTEC, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
HIGHLANDVILLE, MO 65669 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$91.04 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8665 42-390.99 $91.04 1 hereby certify that the attached invoice(s),or 7/22/16 8665 methamphetamine ampules $91.04
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
m ich charge is made were ordered and
received except
Wednesday,July 27,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NARTEC, Inc �l �'
NAR TEC -- _
PO Box 7 DATE dNVOICE#
Highlandville, MO 65669
Phone# 417-587-3340 aware@nartec.com — 7/22/2016 8665 —�
Fax# 417-443-3574 www.nartec.com
_BILL TO- SHIP',
Carmel Police Department '� Carmel Police Department
ATTN:Accounts Payable -� ATTN: John Elliott -- —
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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Y PORNUMBER TERMS_ REP SHIP 4 VIA ACCOUNT,'NO '
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Email Order Net 30 RW 7/22/2016 Priority Mail 46032POL 1
ITEM•CODE° QUANTITY DESCRIPTION,. PRIDE EACH AMOUNT i
Meth-1 Bulk 50 1 NARTEC Meth-1 methamphetamine ampules, 50/bag 85.00 85.00
Postal ship I Postal Shipping-Priority Mail 6.04 6.04
Sales Tax-Goverment Agency 0.00% 0.00
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Thank you for the order. Please pay from this invoice. j
Total — $91.04
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