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Home My WebLink About324067 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 355157 (i� f ONE CIVIC SQUARE ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $.......308.60* tr' CARMEL, INDIANA 46032 11030 STRANG LINE ROAD CHECK NUMBER: 324067 M�roN.4p` LENEXA KS 66215 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 101426 11.06 LAB SUPPLIES 1110 4239099 101426 104985 124.95 LAB SUPPLIES 1110 4239099 105066 172.59 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355157 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARROWHEAD FORENSIC PRODUCTS IN SUM OF$ 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 4, 30A -k o 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 40142 104985 42-390.99 $124.95 I hereby certify that the attached invoice(s),or 3/30/18 104985 lab supplies $124.95 1110 101 1110 101 90AI426S ¢1.05066- 42-390.99 $11.06 bill(s)is(are)true and correct and that the 4/4/18 105066 lab supplies $11.06 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday,April 10,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EFFECTIVE 41211$ AR ROIiVHEAD FORERSICSPLEASE REl11fITA L INE TS T0: INVOICE ARROWHEAD 1 WHEAD SCIENTIFIC, INC. 11OO6STIZANGUNE QAD LENE�XA,KSS 66215 . 11030 Strang Line Road I Lenexa,Kansas 66215 ate Invoice# PHONE: 913-894-8388 FAX: 913-894-83994/4/2018 105066 www.arrowheadforensics.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. 101426 100001218 EW Net 30 75029 Item Description Ordered Prev. Invoi... Invoiced Unit 4 Rate Amount A-7023 DNA SWAB WITH TIP PROTECTOR 500 300 200 EACH 0.745 149.00 STERILE 50/PK PLASTIC STEM A-275, 1 BACKING.CARD WHITES 1/2"X 8 1,000 ` 1;000 t; .. - 0 EACH. m'0 1665 0.00 - 1/2" X100 CARDS l A-1903 SYRINGE TUBE 6'_"'k314"3/4"WITH 120 120 0 EACHrc 1.2208 0.00 CLEAR CAP FOAM BIOHAZARD LABEL EVIDENCE SEAL 12/PK A=5001 MIKROSIl_CASTING"PUTTY KIT 1',', _ :' 1. 0' EACH` 30.00 0.00 BROWN E, A-5004 MIKROSIL HARDNER FOR CASTING 3 3 0 EACH 9.00 0.00 PUTTY A-4621 RESPIRATOR WITH ARCH' 5 q 4. A PACK- 314'. 4 65 - 34.65 SUPPORTS PK/35 Y w'_._ _. �._...__...._�...u_,. _ _ . ., is _ an ...,.:'...._. ._ .._ a. _"..h,i.s..,...:.......................... ........_n.._...�:�n_.......�_._.._`....._.4___«....,....«_.:..:r...:....___—. A-3633RB BOXER TAPE 2"X-165'POLYVINYL 10 10 0 EACH 7.95 0.00 RED WITH BLACK PRINT EVIDENCE _ A-31195 SEAL GUARDLID SOBACK 3_Y 3 �' O j EACH"' 1-1350' . 0'00 DESKTOP DISPENSING,EVIDENCE " TAPE_1"3/8"X 10811ED SOLID ' EVIDENCE"IMPRINT A4456 NIN-PRINT"8OZ AERO_SOL SPRAY 5 5 0 EACH 20.15 0.00 `wb .a. _. ___ ._<.- 47.64 _ 0.60 FedEx Tracking Number:406325533728 I 0.00 FedEx Tracking Number:40,63 25 5-4,602-9 T ;_ :. _. _ 006: Subtotal $183.65= **We are moving! As of April 5th, 2018 our new address will be: -11006 Strang Line Road Lenexa, KS 66215. Please adjust your Sales Tax (0.0%) $0.00 correspondence with Arrowhead Forensics to reflect our new Total $"183.65 address** Balance Due $183.65 3 ARR®WEA® FORENSIC INVOICE 15, ARROWHEAD SCIENTIFIC, INC PLEASE REMIT ALL PAYMENTSTt*}: a 11030 Strang Line Road ; Lenexa,Kansas 6621 11005 STRAND LINE OAD Date Invoice# � �`` LENEXA,KSS 66315 PHONE: 913-894-8388 FAX: 913-894-8399 3/30/2018. 104985 www.arrowheadforensics.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. LAB SUPPLIES 100001508 11 Net 30 75760 '01 Item Description Ordered -Prev.Invoi Invoiced Unit' Rate Amount � , A-7604 STERILE WATER 3ML 100/PIC 500 0 500 each 0.2199 109.95 PROIv10 OFFICIAL CQLLECTOR BLUE TEES 10.00 XL Shipping FREIGHT CHARGE 1 0 1 15.00 15.00 FedEx Tracking Number 406325545066 _.. 1. _.... . __ ._. .. _. _:0.00 Subtotal $124.95 **We are moving! As of April 5t-; 2018 our new address will be: 11006 Strang Line Road Lenexa; KS 66215. Please adjust your Sales Tax (0.0%) $0.00_ correspondence with Arrowhead i ,rensics to reflect our new Total $124.95 address** Balance Due $124.95 k RROWHEAD FORENSICS Packing Slip RROWHEAD-SCIENTIFIC, INC.030 Strang Line Road I Lenexa,Kansas 66215 Date S.O. No. PHONE: 913-894-8388 FAX: 913-894-8399 3/1/2018 75029 www.arrowheadforensics.com csr@arrowheadforensics.com Bill To Ship To CITY OF CARMEL CITY OF CARMEL ATTN:ACCOUNTS PAYABLE ATTN:BLAINE MALLABER 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Collect Account# P.O. No. Terms Rep Ship Date Ship Via Partial Accepted 101426 Net 30 EW 4/13/2018 FedEx Ground YES Kern D,escnption v Shipped Ordered ..: Backordered Un--' A-7023 DNA SWAB WITH X TIP PROTECTOR STERILE N ,. 00 500 &0100 EACH 50/PK PLASTIC STEM _ _ m "A 275;1 BACKING CARDWRITE 5 1/2"X 8 1/2" 100 1,000 ' 0 EACH !.CARD A-1903 SYRINGE TUBE 6"X 3/4"WITH CLEAR CAP X120 - 0 EACH FOAM BIOHAZARD LABEL EVIDENCE SEAL 12/PK A 5001 �1VIIKROSIL-CASTING PUTTY KIT°=$ROWN � '1 _ 0 ,`EQCH�� A-5004 MIKROSIL HARDNER FOR CASTING PUTTY 3 CH A 4621 RESPIRATOR WITH ARCH SUPPORTS PK/35 1 _. _. -A-3633RB BOXER TAPE 2"X 165'POLYVINYL RED10 CH_ WITH BLACK PRINT EVIDENCE A 31195SEAL GUARD SQLID BACK DESKTOP 3 rc ;y 0 EACH DISPENSING EVIDENCETAPE"1 318"X 108' .RED 8F,OLID A-6456 NIN-PRINT 80Z AEROSOL SPRAY 5 0 EACH Shipping FedEx Tracking Number:406325533728 1 ; . = .Sales Tax � - Pick Checked Shipped