HomeMy WebLinkAbout319913 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 355157
ONE CIVIC SQUARE ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $*******399.50*
CARMEL, INDIANA 46032 14400 COLLEGE BLVD,SUITE 100 CHECK NUMBER: 319913
LENEXA KS 66215 CHECK DATE: 12/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 102051 399.50 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355157 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARROWHEAD FORENSIC PRODUCTS IN SUM OF$ CITY OF CARMEL
14400 COLLEGE BLVD, SUITE 100 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.
LENEXA, KS 66215
Payee
CA • �O
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
-4 102051 42-390.11 $387.40 1 hereby certify that the attached invoice(s),or 12/6/17 102051 field kit-clear lifting tape $387.40
1110 101 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
Wednesday, December 13,2017
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A ARROWHEAD FORENSICS INVOICE
/1f i7AFROWHEAD SCIENTIFIC, INC.
� 11030 Strang Line Road I Lenexa,Kansas 66215 Date Invoice#
PHONE: 913-894-8388 FAX: 913-894-8399 12/6/2017 102051
www.arrowheadforensics.com
csr@arrowheadforensics.com
Bill To Ship To
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
r ATTN:ACCOUNTS PAYABLE ATTN:JEFFREY SEDBERRY
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O. No. INTERNE... Rep Terms County S.O. No.
100958 BW Net 30 72920
Item . Description Ordered Prev. Invoi... Invoiced Unit Rate Amount .
A-2211 FIELD KIT- CLEAR LIFTING TAPE 4 0 4 EACH 96.85 387.40
Shi_ - FREIGHT,CHARGE '. 1 _... . .1 v 12 10 12 10
PP.,i g _
QUOTE EMAILED•TO JEFFREY
SEDBERRY ;
JSEDBERRY@CARMEL.IN.GOV
3177571=2500 •
FedEx Tracking Number:406325507731 1 0.00
Subtotal $399.50
Sales Tax (0.0%) $0.00
Balance Due $399.50