311817 5/30/2017 >; CITY OF CARMEL, INDIANA VENDOR: 370337 CHECK AMOUNT: S**......g 1.39*
ONE CIVIC SQUARE NARTEC, INC. CHECK NUMBER: 311817
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e ?Q CARMEL, INDIANA 46032 BOX 7
GHLANDVILLE MO 65669 CHECK DATE: 05/30117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9422 91.39 OTHER MISCELLANOUS
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NARTEC, Inc
PO Box 7 v. 11TE x iX
Highlandville, MO 65669 ., .
Phone# 4175873340 aware@nartec.com 5/18/2017 9422
Fax# 417-443-3574 www.nartec.com
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Carmel Police Department Carmel Police Department
ATTN:Accounts Payable ATTN: John Elliott
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
REP
Phone Order Net 30 RW 5/18/2017 Priority Mail 46032POL
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Meth-1 Bulk 50 1 NARTEC Meth-1 methamphetamine ampules, 50/bag 85.00 85.00
Postal ship Postal Shipping-Priority Mail 6.39 6.39
Sales Tax-Goverment Agency 0.00% 0.00
Thank you for the order. Please pay from this invoice.
Total $91.39