HomeMy WebLinkAbout305062 11/14/16 +d.
�/ �� CITY OF CARMEL, INDIANA VENDOR: 367180
ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $*******784.58*
s. 4�qM=q CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 305062
9��roi�° NEW YORK NY 10011 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 34166 19305488 559.18 LAB SUPPLIES
1110 4239099 34166 19305502 214.45 LAB SUPPLIES
1110 4239099 34166 19307293 10.95 LAB SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ADORAMA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
42 WEST 18TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NEW YORK, NY 10011 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$784.58 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19305488 42-390.99 $559.18 1 hereby certify that the attached invoice(s),or 10/16/16 19305488 lab supplies $559.18
1110 101 1110 101
34166 19305502 42-390.99 $214.45 bill(s)is(are)true and correct and that the 10/26/16 19305502 lab supplies $214.45-
1110 1 101 materials or services itemized thereon for 1110 1 101
34166 19307293 42-390.99 $10.95 10/26/16 I 19307293 I lab supplies I $10.95
1110 101 which charge is made were ordered and 1110 101
received except
Monday, November 07,2016
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
Page: 1
888-874-1586 INVOICE
19305488 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-1 An item listed as"back-order"is on order with the
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016 supplier and is temporarily out of stock.These items
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Att:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
Oa result of a back-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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.
SA33606 SAFARILAND CAPSHURE SWABS POLY BX/50 10 10 28.00 .00 we want to y buy your used photo equipment:
In the last year alone,Adorama spent millions
Mfg Item#:3-3606 buying 35mm,medium/large-format,scopes,video
SIECT2 SIRCHIE SYR TRANSPORT TUBES 1"X8"12P 5 5 18.10 90.50 i and digital equipment.Our satisfied customers
happily cashed in or traded their equipment and
Mfg Item#:ECT2 enjoyed our above market value payout.Adorama
pays top dollar for individual items,rare pieces,
SA8006078 SAFARILAND NIK TEST H BOX OF 10 TESTS 1 1 18.50 .00 collections and estates.For more information,call
Mfg Item#:800-6078 1-800-223-2500 or visit us at www.adorama.com/sell
SA8006089 SAFARILAND NIK TEST I BOX OF 10 TESTS 1 1 18.50 .00 and use our online quoting system.
Mfg Item#:800-6089 No Hassle Return Policy:
We want you to be completely happy with your purchase
SA8006090 SAFARILAND NIK TEST O BOX OF 5 TESTS 1 1 18.50 .00 from Adorama.Please see the general Return/Exchange
Mfg Item#:800-6090 guidelines and policy posted on our website at
SA8006084 SAFARALND NIK TEST P-BOX OF 10 TESTS 1 1 18.50 .00 www.adorama.com/policy.
Mfg Item#:800-6084 Important note:
Since you ordered items that qualified for
SA1006165 NIK P SAFETY TEST U BOX OF 10 TESTS 2 2 18.50 �.00 "free shipping",we will deduct-the$1.32
Mfg Item#:1006165 shipping charge we waived in shipping you those items
free of charge,should you return the item/s for a
SA1161559 SAFRILND NIK BATH SALTS TESTS 5 5 6.95 .00 refund.This allows us to continue to offer Free Shipping
Mfg Item#:1161559 promotions for the benefit of all our customers.
SODVM60PR SONY DVM60PR 60 MINUTE TAPE PREMIUM 5 5 2.19 .00
Mfg Item# DVM60PRR
v SI9ARK20020= �," - SIRCHIE,NARKII l'E_ST"FAST BLU_ E BX/105 5 15.50C-=77. -777'
M g It_em#.NANK20020
SINARK20023 SIRCHIE NARKII 23-SYN CANNABINOID BX10 1 1 15.50 15.50-
Mfg Item#:NARK20023
SINARK20033 SIRCHIE NARKII 33-FENTANYL BX/100 2 2 15.50 31.00
Mfg Item#:NARK20033
SISHRP32 SIRCHIE 1QT SHARPS CONTAINER 5 5 3.75 18.75-
Mfg
8.75-Mfg Item#:SHRP32
SISHRP54 SIRCHIE 5.40T SHARPS CONTAINER 2 2 10.95 21.90
Ship Via: Drop Shipped Salesman 00405-Carole
Tracking: PO#2511366-001-02,1Z2167440302338221, 1Z2167440302338230 Ordered By: JOHN ELLIOTT
1Z2167440302338249 Printed By: IROSENBLUM 11/02/16 08:14 AM
Page: 2
888-874-1586 INVOICE
19305488 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-1 An item listed as"back-order"is on order with the
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016 supplier and is temporarily out of stock.These items
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Att:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
a result of aback-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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 Mfg Item#:SHRP54 In t
the last
year�alonerequipment:used photo
Ado Adorama spent millions
TTBG125X75X2 TRITECH HANDGUN BOXES 25/CASE 3 3 30.15 .00 buying 35mm,medium/large-format,scopes,video
Mf Item#:BOXG12.5X7.5X2 and digital equipment.Our satisfied customers
9 happily cashed in or traded their equipment and
SIECB001 K SIRCHIE Knife Boxes 16x3x2 25/Pk 1 1 26.20 26.20-- enjoyed our above market value payout.Adorama
Mf Item#:ECB001 K pays top dollar for individual items,rare pieces,
9 collections and estates.For more information,call
SIECB005 SIRCHIE BOXES 13.75"X10.75"X5.25"25 1 1 35.00 35.00, 1-800-223-2500 or visit us at www.adorama.com/sell
Mfg Item#:ECB005 and use our online quoting system.
S1707E SIRCHIE EVIDENCE TAPE-BL ON RED-2X165 5 5 6.60 33.00/ No Hassle Return Policy:
We want you to be completely happy with your purchase
Mfg Item#:707E from Adorama.Please see the general Return/Exchange
S1706E SIRCHIE BOX SEALING TAPE YLW 2"X 165' 5 5 6.60 33.00/ guidelines and policy posted on our website at
www.adorama.com/policy.
Mfg Item#:706E
SILC120 SIRCHIE LUMICYANO,20G KIT(25 CYCLES) 1 1 75.00 75.00/ Important note:
Since you ordered items that qualified for
Mfg Item#:LC120 "free shipping",we will deduct the$1.32
TTLCNINA TRTCH NINPRINT NNHYDRN SPRAY W/HFE7100 5 5 15.50 .00 shipping charge we waived in shipping you those items
free of charge,should you return the item/s for a
Mfg Item#:LC-NIN-A refund.This allows us to continue to offer Free Shipping
TTGLASPA6X6 TRITECH GLASINE PAPER;6X6"500-SHEETS/BX 1 1 18.50 .00 promotions for the benefit of all our customers.
Mfg Item#:GLASPA6X6
TTLCTMD8 TRTCH TRACE METAL DETECT.PUMP SPRAY 80Z 1 1 28.00 .00
Mfg Item#:LC-TMD-8
SIABC16 SIRCHIE Antiseptic Bio-Hand Cleanr 16oz 2 2 14.00 28.00.-
Mfg
8.00iMfg Item#:ABC16
SAVCN0120Y SAFARILAND VERSACONE#1-20 YELLOW 1 1 75.00 .00
Mfg Item#:VCN-0120Y
SAVCN2140Y SAFARILAND VERSACONE#21-40 YELLOW 1 1 75.00 .00
Mfg Item#:VCN-2140Y
SAVCN4160Y SAFARILAND VERSACONE#41-60 YELLOW 1 1 75.00 .00
Mfg Item#:VCN-4160Y
Ship Via: Drop Shipped Salesman 00405-Carole
Tracking: PO#2511366-001-02,1Z2167440302338221, 122167440302338230 Ordered By: JOHN ELLIOTT
1Z2167440302338249 Printed By: IROSENBLUM 11/02/16 08:14 AM
Page: 3
888-874-1586 INVOICE 11111111111111111
19305488 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-1 An item listed as"back-order'is on order with the
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016 supplier and is temporarily out of stock.These items
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Att:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
a result of aback-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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:
In the last year alone,Adorama spent millions
Sub Total: 485.35 buying 35mm,medium/large-format,scopes,video
and digital equipment.Our satisfied customers
Thank you for being a repeat Customer. Shipping: 73.83 happily cashed in or traded their equipment and
Tax: .00 enjoyed our above market value payout.Adorama
This order was carefullyprocessed b our sales re Invoice Total: 559.18 pays top dollar for individual items,rare pieces,
p y y p collections and estates.For more information,call
Fusco,Carol eann. Total Paid: .00 1-800-223-2500 or visit us at www.adorama.com/sell
For help with this order or to place another order, call Balance: 559.18 and use our online quoting system.
Fusco,Caroleann at(888)874-1586 No Hassle Return Policy:
We want you to be completely happy with your purchase
or email at caroleannf@adorama.com. from Adorama.Please seethe general Return/Exchange
guidelines and policy posted on our website at
Shipping Charges include all future shipments for this order. www.adorama.com/policy.
Important note:
Since you ordered items that qualified for
"free shipping",we will deduct the$1.32
shipping charge we waived in shipping you those items
free of charge,should you return the item/s for a
To email Customer Service please go to www.adorama.com/email refund.This allows us to continue to offer Free Shipping
promotions for the benefit of all our customers.
Total Qty.Shipped: 35 Ship Via: Drop Shipped Salesman 00405-Carole
Total Cartons Shipped: 4 Tracking: PO#2511366-001-02, 1Z2167440302338221, 1Z2167440302338230 Ordered By: JOHN ELLIOTT
lZ2167440302338249 Printed By: IROSENBLUM 11/02/16 08:14 AM
Page: 1
888-874-1586 INVOICE
19307293 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-4 An item listed as"back-order"is on order with the
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016 supplier and is temporarily out of stock.These items
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Aft:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
a result of aback-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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.
SODVM60PR SONY DVM60PR 60 MINUTE TAPE PREMIUM 5 5 2.19 10.95 We want to buy your used photo equipment:
In the last year alone,Adorama spent millions
Mfg Item#:DVM60PRR buying 35mm,medium/large-format,scopes,video
and digital equipment.Our satisfied customers
happily cashed in or traded their equipment and
enjoyed our above market value payout.Adorama
pays top dollar for individual items,rare pieces,
Sub Total: 10.95 collections and estates.For more information,call
Thank you for being a repeat Customer. Shipping: .00 1-800-223-2500 or visit us at www.adorama.com/sell
Tax: .00 and use our online quoting system.
This order was carefully processed by your sales rep Invoice Total: 10.95 No Hassle Return Policy:
We want you to be completely happy with your purchase
FUSCo,Caroleann. Total Paid: .00 from Adorama.Please see the general Return/Exchange
For help with this order or to place another order,call Balance: 10.95 guidelines and policy posted on our website at
Fusco,Caroleann at(888)874-1586 www.adorama.com/policy.
or email at caroleannf@adorama.com.
To email Customer Service please go to www.adorama.com/email
Total Qty.Shipped: 5 Ship Via: UPS Ground Delivery Salesman 00405-Carole
Total Cartons Shipped: 1 Tracking: 1 ZOX1 18A0337582812 Ordered By: JOHN ELLIOTT
Printed By: IROSENBLUM 11/02/16 08:15 AM
Page: 1
888-874-1586 INVOICE
19305502 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-2 An item listed as"back-order'is on order with the
Csupplier and is temporarily out of stock.These items
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Att:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
a result of aback-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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.
SA33606 SAFARILAND CAPSHURE SWABS POLY BX/50 10 10 28.00 .00 We want to y buy your used photo equipment:
In the last year alone,Adorama spent millions
Mfg Item#:3-3606 buying 35mm,medium/large-format,scopes,video
SA8006078 SAFARILAND NIK TEST H BOX OF 10 TESTS 1 1 18.50 .00 and digital equipment.Our satisfied customers
happily cashed in or traded their equipment and
Mfg Item#:800-6078 enjoyed our above market value payout.Adorama
SA8006089 SAFARILAND NIK TEST I BOX OF 10 TESTS 1 1 18.50 .00 pays top dollar for individual itemsrare pieces,
i
collections and estates.For more nformation,call
Mfg Item#:800-6089 1-800-223-2500 or visit us at www.adorama.com/sell
SA8006090 SAFARILAND NIK TEST O BOX OF 5 TESTS 1 1 18.50 .00 and use our online quoting system.
Mfg Item#:800-6090 No Hassle Return Policy:
We want you to be completely happy with your purchase
SA8006084 SAFARALND NIK TEST P-BOX OF 10 TESTS 1 1 18.50 .00 from Adorama.Please see the general Return/Exchange
Mfg Item#:800-6084 guidelines and policy posted on our website at
SA1006165 NIK P SAFETY TEST U BOX OF 10 TESTS 2 2 18.50 .00 www.adorama.com/policy.
Mfg Item#:1006165
SA1161559 SAFRILND NIK BATH SALTS TESTS 5 5 6.95 .00
Mfg Item#:1161559
SODVM60PR SONY DVM60PR 60 MINUTE TAPE PREMIUM 5 5 2.19 .00
Mfg Item#:DVM60PRR
TTBG125X75X2 TRITECH HANDGUN BOXES 25/CASE 3 3 30.15 90.45
Mfg Item#:BOXG12.5X7.5X2
TTLCNINA TRTCH NINPRINT NNHYDRN SPRAY W/HFE7100 5 5 15.50 77.50 —
Mfg Item#:LC-NIN-A
TTGLASPA6X6 TRITECH GLASINE PAPER;6X6"500-SHEETS/BX 1 1 18.50 18.50
Mfg Item#:GLASPA6X6
TTLCTMD8 TRTCH TRACE METAL DETECT.PUMP SPRAY 80Z 1 1 28.00 28:00
Mfg Item#:LC-TMD-8
SAVCN0120Y SAFARILAND VERSACONE#1-20 YELLOW 1 1 75.00 .00
Mfg Item#:VCN-0120Y
SAVCN2140Y SAFARILAND VERSACONE#21-40 YELLOW 1 1 75.00 .00
Ship Via: Drop Shipped Salesman 00405-Carole
Tracking: PO#2511367-001-01, 1ZE278640357982538,1ZE278640357369942 Ordered By: JOHN ELLIOTT
1ZE278640355148121 Printed By: IROSENBLUM 11/02/16 08:14 AM
Page: 2
888-874-1586 INVOICE
19305502 10/26/2016
Any item/s showing as"back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18368734-2 An item listed as"back-order"is on order with the
CITY OF CARMEL CITY OF CARMEL Order Date: 10/26/2016 supplier and is temporarily out of stock.These items
will ship soon.Most backordered items ship within ten
Att:ACCOUNTS PAYABLE Att:ACCOUNTS PAYABLE Customer No: 7820810 business days.We never charge additional shipping as
a result of aback-order.Please feel free to contact
ONE CIVIC SQUARE ONE CIVIC SQUARE Customer PO: 34166
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.
buy your used photo
Mfg Item#:VCN-2140Y In theant lasttyear alone,Adorama spent millions equipment:
SAVCN4160Y SAFARILAND VERSACONE#41-60 YELLOW 1 1 75.00 .00 buying 35mm,medium/large-format,scopes,video
Mf Item#:VCN-4160Y and digital equipment.Our satisfied customers
9 happily cashed in or traded their equipment and
enjoyed our above market value payout.Adorama
pays top dollar for individual items,rare pieces,
collections and estates.For more information,call
Sub Total: 214.45 t-800-223-2500 or visit us at www.adorama.com/sell
Thank you for being a repeat Customer. Shipping: .00 and use our online quoting system.
Tax: .00 No Hassle Return Policy:
We want you to be completely happy with your purchase
This order was carefully processed by your sales rep Invoice Total: 214.45 from Adorama.Please see the general Return/Exchange
FUSCo,Caroleann. Total Paid: .00 guidelines and policy posted on our website at
For help with this order or to place another order, call Balance: 214 .45 www.adorama.com/policy.
Fusco,Caroleann at(888) 874-1586
or email at caroleannf@adorama.com.
To email Customer Service please go to www.adorama.com/email
Total Qty.Shipped: 10 Ship Via: Drop Shipped Salesman 00405-Carole
Total Cartons Shipped: 4 Tracking: PO#2511367-001-01, 1ZE278640357982538, 1ZE278640357369942 Ordered By: JOHN ELLIOTT
1ZE278640355148121 Printed By: ]ROSENBLUM 11/02/16 08:14 AM
PACKING SLIP
TRI-TECH FORENSICS. INC. {
Order til 129143
4019 EXECUTIVE PARK BLVD ,
µa Cusomer IDA ADORNYDL
SOUTHPORT NC 28461
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10/31/2016
Bill To: Ship To:
ADORAMA INC ADORAMA INC
42 WEST 18TH STREET ONE CIVIC SQUARE
ACCTS PAYABLE ACCOUNTS PAYBLE/PO 34166
NEW YORK NY 10011 CARMEL IN 46032
si;'* >v>�.:i�: ;a.�" ,e.,;�" .�-,�,•�r -ts a'g -,•��•,.�;t` •+�",'hr,.;v.. vv�„g,' �"�:.«t�f i�+�7"rSY.�Wrx+ ?:k,. ,� �:re„ .sr... .J=�, z�j... mvrA �s.�ir`�"` -";'st„xL+'f” �; `xi��'�'.'.,A
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10/27/2016 2511367-001 CUSTOMER ACCT Net 30 10/31/2016 JOHN GREEN 212 741 0401 X 2232
�.< 4 P�. tµ`"w �"'a b ••..w i(,Situ L ItemtNumber, . `�Ardered.`9a _, -'BIO ` r
W , 1' +. ➢ ”hiG 577,,"", 7 eSC
w .
MAIN BOXG12.5X7.5X2 3.000 0.000 L----3.`000 GUN BOX,12.5 X 7.5 X 2-25/CASE SET/25
MAIN LC-NIN-A 5.000 0.000 1--, 5.000 NIN-PRINT AEROSOL NINHYDRIN,250ML Each
MAIN GLASPA6X6 500.000 0.000 t,,l 500:000 GLASSINE WEIGHT&TRACE COLLECTION PAPER 6'.X 6" Each
MAIN LC-TMD-8 i 1.000 0.000 v/1-000 TRACE METAL DETECTON SPRAY Boz Each
r
�Ivq
J
***INVOICE ISSUED AND MAILED THE DAY AFTER SHIPPING***
VISIT OUR NEW WEBSITE @ www.tritechforensics.com
�9 SIRCHIE PACKING SLIP
v Command Every Scene
100 Hunter Place Order Number:0810867
Youngsville,NC,27596 USA Invoice Number:0276360
Phone:(919)554-2244,(800)356-7311 Int'I.Invoice Number:
Fax:(919)554-2266,(800)899-8181 PO Number 2511366-001
WWW.sirchle.com Ship Date: 10/28/2016
Ship To: Customer Number:DS07
Carmel Police Department Packed by:TA Tim Alston
3 Civic Squares
PO#34166,Accounts Payable
Carmel,IN 46032
Attention: Number of Packages: 3
Ship VIA F.O.B. Terms
UPS Ground Origin
Item Number Item Description HazMat U/M Order Qty: Shipped Qty:
BOX M 1 Dimensions: 28 x 13 x 7 in. Weight: 7 lbs
ECB001K -/ EVIDENCE BOX,KNIFE/25EA No PK 1 1
BOX#: 2 Dimensions: 25 x 18 x 12 in. Weight: 19 Ibs
ECB005 EVIDENCE BOX(13x10x5)/25 No PK 1 1
BOX M 3 Dimensions: 28 x 13 x 13 in. Weight: 16 Ibs /
ECT2 -' SYRINGE COLLECTION TUBES/12EA No PK 5 (/ / 5
NARK20023 Synthetic Cannabinoids Reagent No BX 1 G! 1
NARK20033 Fentanyl Reagent,box of 10 No BX 2 ✓ 2
SHRP32— Sharps Container 1 Quart Dispo No EACH 5 5
SHRP54 Sharps Container 5.4 Quart Red No EACH 2V r 2
707E l Evidence Tape-BI on Red-2"x165 No RL 5 5
706E i Tape:Yellow Printed"EVIDENCE No RL 5 5
LC120- Lumicyano 20g Complete Kit,25 No EACH 1 1
ABC16 O*ANTISEPTIC HANDCLEANER,16oz No EA 2 2
Total Weight: 42 lbs
Page 1 of 1
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