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HomeMy WebLinkAbout323335 03/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 355157 ONE CIVIC SQUARE ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: 5*****1,000.49* CARMEL, INDIANA 46032 11030 STRANG LINE ROAD CHECK NUMBER: 323335 LENEXA KS 66215 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 101426 104158 1,000.49 LAB 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 11030 STRANG LINE ROAD 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 $1,000.49 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 101426 104158 42-390.99 $1,000.49 1 hereby certify that the attached invoice(s),or 3/1/18 104158 lab supplies $1,000.49 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 Tuesday, March 13,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ARROWHEAD FORENSICS INVOICE ARROWHEAD SCIENTIFIC, INC. 11030 Strang Line Road I Lenexa,Kansas 66215 Date Invoice# PHONE:.913-8948388 FAX:-913-894-8399... 3/1!2018 www.arrow ea &ensics.com csr@arrowheadforensics.com Bill To _- Ship To- CITY OF CARMEL CITY OF CARMEL ATTN:ACCOUNTS PAYABLE ATTN:BLAINE MALLABER- 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,:IN 46032. CARMEL,IN 46032 P.O.No. INTERNE...: Rep.. Terms . :County S.O. No:.: .. _... .. ..... 10000.121:8 EW Net 30 _ :. 75029. Item Description's Ordered, PrewInvoi... Invoiced Unit Rate Amount. . A-7023 DNA SWAB:WITH TIP:PROTECTOR 00 0 300 EACH 0.745 223.50 STERILE WPK PLASTIC STEM — A-2751 - ---BACKINGCARDWHITE.5-1/2",X8 _ .1,,000 -m- - 0- --r V"1,000, EACHm --i ^0:1665- 166.50 - 1/2"-100 CARDS A-1903 SYRINGE TUBE 6"X 3/41'WITH 120 0 120: EACH 1.2208 146;50: _ CLEAR CAP FOAM BIOHAZARD .. .. . LABEL EVIDENCE SEAL 12/PK _-__ _-__-- .- ____.__-- -._._._-__-_--_-_ __ _.____. A-5001 MIICROSIL CASTING PUTTY KIT 1 0. " 1 EACH`: 30.00 .BROWN.. . A-5004 MIKROSIL HARDNER.FOR CASTING 3 0 3 EACH 9:00 27.00 _... _.. PUTTY _ A-4621 RESPIRATOR WITH,ARCH—� 5 O 4 PACK — ' —34.65 138.60 SUPPORTS PK/35 .; A-3633RB BOXER TAPE 2":X 165'POLYVINYL : 10 0_ - 10: EACH. :: 7 95 79:50 RED BLACK PRINT EVIDENCE A-3119S SEAL-GUARD SOLID BACK' , -3 :: 0: 3 EACH . 13.50 40:50 DESKTOP DISPENSING EVIDENCE TAPE 1:3/8";X.108'RED SOLID "EVIDENCE"IMPRINT:' _ A-6456 NIN-PRINT 80Z AEROSOL SPRAY 5 0 5 EACH 20.15 100:75 Shipping FREIGHT CHARGE `... 1:. ._ _ __ 1_ ._ ...-- 47.64 47.64 FedEx Tracking.Number:406325533728.- 1 0.00. _._ _..... ... ... ....... Subtotal _ .--- $1,000.49- Sales Tax (0:0%) --- $0.00 Total : $1,000.49 Balance Due $1,000.49