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Home My WebLink About332619 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 355157 ONE CIVIC SQUARE ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $*****1;175.38* s ?� CARMEL, INDIANA 46032 11030 STRANG LINE ROAD CHECK NUMBER: 332619 troN c°' LENEXA KS 66215 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 102036 111013 1,175.38 LAB SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355157 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARROWHEAD FORENSIC PRODUCTS IN SUM OF$ 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 $1,175.38 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 102036 111013 42-390.99 $1,175.38 1 hereby certify that the attached invoice(s),or 11/13/18 111013 lab supplies $1,175.38 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 Friday, November 16,2018 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 INVOICE /R FORENSICS Date Invoice# 11006 Strang Line Road Lenexa, KS 66215 PHONE: 913-894-8388 FAX: 913-894-8399 11/13/2018 111013 www.arrowheadforensics.com csr@arrowheadforensics.com Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN:BLAINE MALLABER 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. 102036 100003470 EL Net 30 80888 Item Description 'Ordered Prev. Invoi... Invoiced Unit Rate Amount . A-2312W 160Z BLACK LATENT PRINT 1 0 1 EACH 31.50 31.50 POWDER _ X7 _f W- '16 0Z DUAL USE,LATENT PRINT _— , I- _ 0 1 EACH _ POWDER A-5005 _ MIKROSIL CASTING PUTTY KIT- 20 �2 EACH 30.00 60.00 GRAY '_X-5002 — — Mlk_ OSIL CASTING PUTTY KIT_ _ f iF .6_ _ 0 EACH, — T 30.00; WHITE A-785171 ACCUTRANS BLACK CASTING 2 0 0 EACH 37.50 0.00 CARTRIDGE 75ML ____ __ _.F�.___._ ___._ ___..______ __—-----__ �_ .. ._._—._._—._ �. _ _.__ -___. -- --._---- ---—-_ __.______. A-4621 RESPIRATOR WITH ARCH 5 �0 0 PACK 34.65 -0.00 s SUPPORTS PK/35 A-5031-10 STAT LIFT VINYL STATIC LIFTER i 20 0 18 PACK 18.65 335.70 91.X14"1 PACK/10 A_2931 G_EL LIFTERS_W_HITE 7.2"X 1_4"-PK/2 10 0 10 PACK_ 1"5.10 _ 151,.00 A-3632_ �Y BOXER TAPE ROLL BLACK PRINT . _5 0 5 EACH 7.95 39.75 ON YELLOW BACKGROUND- _ EVIDENCE 2"X 165' _ _ 'A-11780— DRUG POUCH EVIDENCE 8"X 10"- 1,000 — 0 —.0 EACH 0.3,705 0.00, CS/1000 __ —_ A-1175 DRUG POUCH EVIDENCE 12"X_16"_—_100 _ _0 ___'___f0_0 EACH _ ________1.089_ 108.90 _ 100 POUCHES A-1932. — ADJUSTABLE EVIDENCE TUBE 2"—X 36 __0_'__ 0--- 0 ACH — — — -- — E 7 7/8"T_O 13.3/4"PI{/12 — --— — —— A4933 — ADJUSTABLE EVIDENCE TUBE 2.5" 24 _——0 24 EACH _ 4.6625 111.90 v _ X 13 3/4 TO 24 3/8"PK/12 A-2103 3M FINGERPRINT LIFTING TAPB 2". 10 0 10 EACH CLEAR . **We are moving! As of April 5th, 2018 our new address will be: Subtotal 11006 Strang Line Road Lenexa, KS 66215. Please adjust your Sales Tax (0.0%) correspondence with Arrowhead Forensics to reflect our new Total address** Balance Due Page 1 ARROWHEAD INVOICE FORENSICS Date Invoice# 11006 Strang Line Road Lenexa, KS 66215 PHONE: 913-894-8388 FAX: 913-894-8399 11/13/2018 111013 www.arrowheadforensics.com csr@arrowheadforensics.com Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN:BLAINE MALLABER 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. 102036 100003470 EL Net 30 80888 Item _ Description Ordered Prey. lnvoi... Invoiced Unit Rate Amount A-2104 3M FINGERPRINT LIFTING TAPE 4" 10 0 10 EACH 10.95 109.50 CLEAR .,- R..-.-p------_-._...--- ___ —5 ,_—CH— A-1-0200 ZEPHYR FIBER BRUSH _ __ 5 A �� 0 5 EACH � �10.75?�� .53.75 Shipping FREIGHT CHARGE 1 0 1 79.38 79.38 _ 'FedEx_TrackingNum6er:470413785706?. 1 —_ 0_.00. FedEx Tracking Number:470413785717 1 0.00 **We are moving! As of April 5th, 2018 our new address will be: Subtotal $1,175.38 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 $1,175.38 address** Balance Due $1,175.38 Page 2 I I I A ARROWHEAD Packing Slip FORENSICS Date S.O. No. 11006 Strang Line Road Lenexa, KS 66215 11/5/2018 80888 PHONE: 913-894-8388 FAX: 913-894-8399 www.arrowheadforensics.com csr@arrowheadforensics.com Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN:BLAINE MALLABER 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 102036 Net 30 EL 11/12/2018 FedEx Ground 'YES Item Descnptior Shipped Ordered Urnt a 2312W 160Z BLACK LATENT PRINT POWDER 1 I EACH _ ,A 2322W - ,T6 OZ DUAL USE LA ET NT_PRINT,POWDER`^, v 1 'EACH A-5005 MIKROSIL CASTING PUTTY KIT-GRAY 2 2 EACH __ Iv1IKROSIL CASTING PU I TI'KIT WHITE 0 r1 "EACH A=5002 _ 511-1-1-i LIE A-785171 ACCUTRANS BLACK CASTING CARTRIDGE 75NE 0 2 EACH A 4,62:77RESP BATOR WITH ARCH SUPPORTSxPK/35 _ y_.t_ L.' CK A-5031-10 STAT LIFT VINYL STATIC LIFTER 19"X14"1 .18 20 PACK PACK/10 _ =A=293:1 GEL LIFTERS WHITE 7'2"�X !A-3632 BOXER TAPE ROLL BLACK PRINT ON YELLOW 5 5 EACH BACKGROUND EVIDENCE 2"X 165' A 1r178C r -: DRUG POUGHEVIDENCE 8"X 10" CS/1000 __uw T#_____ l 000 EACH =` A-1175 DRUG POUCH EVIDENCE 12"X 16"- 100 POUCHES100 100 EACH A,1932T�DJUSTABLE EVIDENCE TUBE 2"X 7=37/8"TQ 13 r ' � 0 X36 EACH> 1,PKf12 < �. ,... �,. ._.�:._t.....,.ls:wl,.L,.k.-.v._...__.�+.,,....._«.;.«4.L...._...:......._...�baa...._....�� z... .�.....—....�......e:LS"a.::.._ IA-1933 ADJUSTABLE EVIDENCE TUBE 2.5"X 13 3/4 TO 24 Q41 EACH 3/8"PK/12 ,f X2103 s A FINGERPRINT LIFTING TAPE 2"CLEAR "' ! =� 0 [EACH _ : — , 1� _ A2104 3M FINGERPRINT LIFTING TAPE 4"CI EAR A -0200 ZEPH�YRFIBERw:BRUSH _ e 5 ' : 5 EACH _i: Shipping FREIGHT CHARGE '..�.....:-.�...4.....,_ Pick Checked Shipped