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Home My WebLink About323374 03/23/18 4� ,.cnnP• CITY OF CARMEL, INDIANA VENDOR: 00350555 ONE CIVIC SQUARE SIRCHIE CHECK AMOUNT: $*****1,275.03* x4 CARMEL, INDIANA 46032 100 HUNTER PLACE CHECK NUMBER: 323374 9YOUNGSVILLE NC 27596 CHECK DATE: 03/23/18 �lTON.`o� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 0339122IN 55.20 POSTAGE 1110 4239099 101427 0339122IN 1,219.83 LAB SUPPLIES ' f VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) vendor# 00350555 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIRCHIE IN SUM OF$ CITY OF CARMEL 100 HUNTER PLACE 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. YOUNGSVILLE, NC 27596 Payee 12:7S .off 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 101427 0339122-IN 42-390.99 $1,219.83 1 hereby certify that the attached invoice(s),or 3/5/18 0339122-IN lab supplies $1,219.83 1110 101 1110 101 bill(s)is(are)true and correct and that the 42-\.�O 5 5•Z`� materials or services itemized thereon for •"'^h charge is made were ordered and 21 Sreceived except Tuesday, March 13,2018 &,, t5p. Acw 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 �r� SIRCHIG ® Invoice Page: 1 v Command Every Scene 100 Hunter Place Invoice Number: 0339122-IN Youngsville,NC 27596 Invoice Date: 3/5/2018 Phone:(919)554-2244 Ship Date: 3/5/2018 Fax:(919)554-2266 Order Number: 0869517 Federal ID#26-1186682 Order Date 2/28/2018 www.sirchie.com Customer Number: 00-E46032 Extended Sales Hours Monday-Friday.8AM-7PM EST RMA Number: Sold To: Ship To: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square ATTN:Blaine Mallaber ATTN:Blaine Mallaber Carmel,IN 46032 Carmel,IN 46032 Confirm To: Blaine Mallaber Customer P.O. Ship VIA F.O.B. Terms -101427— -UPS-GROUND- — — -- —Origin NET-30 DAYS--- Item AYS Item Number Ordered Shipped Back Ordered Price Amount NARK2005 TEST 05-DUQUENOIS-LEVINE/10 10.000 10.000 0.000 20.55 205.50 NS20150 COCAINE ID SWIPES,50/box 3.000 3.000 0.000 42.23 126.69 122LW STANDARD FIBER BRUSH,WOOD 20.000 20.000 0.000 10.51 210.20 123LP3 PATRIOT 3 FEATHER DUSTERS/3PK 4.000 4.000 0.000 28.58 114.32 1441_2 LIFTING TAPE TRANS 2" 10.000 10.000 0.000 6.34 63.40 1451_2 LIFTING TAPE FROSTED 2" 5.000 5.000 0.000 6.98 34.90 ECT5 TWIST TUBES 7x13/12 3.000 3.000 0.000 32.75 98.25 BPP6916 L.P.POWDER H.BLACK,16OZ 3.000 0.000 44.24 132.72 BPP20116 _ L.P..POWDER SIUBLK 160Z :"',;, 3 OOp [,., iiI 3.000 0.000 47.90 143.70, LVS660 . RAY After Fuming Fluorescrl2 4;„' it?,' ' ` r ;p 'I'"iI! 5.000 0.000 18.03 90.15 I T. : T4, "Jill I'iji:'ii ' These items are controlled by the U.S. Government and authorized for export;only to the country of ultimate Net Invoice: 1,219.83 destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, Less Discount: 0.00 transferred, or otherwise disposed of,to any other country or to any person other than the authorized ultimate Shipping&Handling: 55.20 consignee'or end-user(s),`either in their original form or after being incorporated into other items, without first obtaining approval from the U.S.govemment or otherwise authorized by U S.law and regulations. Sales Tax: 0.00 Questions concerning this invoice,please call Accounts Receivable at (800)815-1649 or e-mail arOsirchie.com Invoice Totat 1,275.03 Please remit payment in US Dollars Claims for shortage must be made within five days of receipt of goods . Returns by written authority only. Note: 20%handling charge on returned goods. Unpaid balances 30 days old or more are subject to a 1%per month, or 18%per annum,service charge.