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Home My WebLink About333017 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 355157 a® ONE CIVIC SQUARE ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $*`****"782.50• CARMEL, INDIANA 46032 11030 STRANG LINE ROAD CHECK NUMBER: 333017 LENEXA KS 66215 CHECK DATE: 12111/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 111562 79.38 POSTAGE 1110 4239099 102036 111562 703.12 LAB SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355157 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARROWHEAD FORENSIC PRODUCTS IN SUM OF$ 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 $703.12 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 111562 42-390.99 $703.12 1 hereby certify that the attached invoice(s),or 12/4/18 111562 lab supplies $703.12 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 10,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 355157 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARROWHEAD FORENSIC PRODUCTS IN SUM OF$ CITY OF CARMEL 11030 STRANG LINE ROAD An invoice or bill to be property 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 $79.38 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 111562 43-421.00 $79.38 1 hereby certify that the attached invoice(s),or 12/4/18 111562 shipping $79.38 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 Z Monday, December 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ARROWHEAD INVOICE FORENSICS Date Invoice# 11006 Strang Line Road Lenexa, KS 66215 PHONE:913-894-8388 FAX: 913-894-8399 12/4/2018 111562 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. lnvor... `Invoiced Unit Y . Rate:" Amount. A-2312W 160Z BLACK LATENT PRINT 1 1 0 EACH 31.50 0.00 POWDER _ ;A=232'2W TC0Z-.DUAL USE LATENT-PRINT : - 1', - T 1-T 0.:EACH31.50: -0:00 _ POWDER A-5005 MIKROSIL CASTING PUTTY KIT- _2 2- 0 EACH W� 30.00 _0.00 GRAY .30.00; 30,00 .- A-785171 ACCUTRANS BLACK CASTING _ __2___ 0 2 EACH - 37.50 75.00 CARTRIDGE 75ML A462rI-" ' RESPIRATOR_WITH ARCN 5_ i F'77- _--- :PACK .� `- - 34:65 -__ 173.25 SUPPORTS PK/35 . _ _____ 20_ A-5031-10` STAT LIFT VINYL STATIC LIFTER 1 _ _ _ 18_ 2 PACK 18.65 37.30 9"X14"i PACK/10 _.�E_ �_X__ - _. ._ A-2931 GEL LIFTERS WHIT "7:2" 14 -PK/2 .1D 10 v—0 PACK'_ 15 L0 A-3632 BOXER TAPE ROLL BLACK PRINT _-5 -5 _ 0 EACH 7.95 0.00 ON YELLOW BACKGROUND- EVIDENCE 2"X 165' A-11780 DRUG POUCCEH EVIDEN8 X 10 1,000 0 1,000 EACH 0.3705 CS/1000- A-1175 DRUG POUCH EVIDENCE 12"X 16"- 100 100 0 EACH 1.089 0.00 100 POUCHES A-1932: ADJUSTABLE•EVIDENCE TUBE 2"X 36, 0 . 36'.EACH 2.6791- 96.45 __ -__ 7.7 "/8TO 13'3/4"PK/12 A-1933 ADJUSTABLE EVIDENCE TUBE 2.5" 24 24 0 EACH 4.6625 0.00 X 13 3/4 TO 24 3/81'_PK/12 A-2103- 3MFINGERPRINT LIFTING T APE 2" 10 10 0 EACH• 6'25 0.00 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 �Ftp FORENSICS Date Invoice# 11006 Strang Line Road Lenexa, KS 66215 PHONE: 913-8 FAX: 913-894-8399 12/4/2018 111562 www.arrowheadforensics.com csr@arrowheadforensics.com Bill To Ship To CARMEL POLICE DEPARTMENT. CARMEL POLICE DEPARTMENT ATTN:BLAINE MALLABER ATTN:BLAINE MALLA13ER 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 Net30 80888 Item Description Ordered Prev Invoi Invoiced : Unit Rate, Amount A-2104 3M FINGERPRINT LIFTING TAPE 4" 10 10 0 EACH 10.95 0.00 CLEAR A-1 0200:_ ZEPHYR:FIBERBRUSH 5 5 0 :EACH 1!0 75 0:00 Shipping FREIGHT CHARGE 1 1 0 79.38 0.00 FedEx Tiackmg Nuinbec 470413785706 1'..w0 FedEx Tracking Number:470413785717 1 0.00 FedEx Tracking Number 470413792557 1. _ **We are moving! As of April 5th, 2018 our new address will be: Subtotal $782.50 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 $782.50 address** Balance Due $782.50 Page 2 ARROWHEAD PackingSlip p 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 11/30/2018 FedEx Ground YES Item + Description Shipped Ordered Backordered A-2312W 160Z.BLACK LATENT PRINT POWDER 1 0 EACH A 2322W , r 16 OZ DUAL USE LATENT PRI_NT:EOWDER 1a 0 EACH A-5005 MIKROSIL CASTING PUTTY KIT-GRAY _ 2 0 EACH 'A 5002_ NIIKIZOSIL°CASTING PUTTY KITWHITE° � 1 L, , 1 1 EACH A-785171 ACCUTRANS BLACK CASTING CARTRIDGE 2 2 2 EACH 75ML 62'1 =RESPIRATOR WITH ARCH SUPP,OTS PKf35 .°` Sr A-5031-10 STAT LIFT VINYL STATIC LIFTER 19"X14"1 2 20 2 PACK PACK/10 A 2931 a 4` GEL'LIFTERS WHITE 7 2'4 X 14" I?K/2 _ PACK r A-3632 BOXER TAPE ROLL BLACK PRINT ON 5 0 EACH YELLOW BACKGROUND-EVIDENCE 2"X 165' A 1178C ,� G POUCH'EVIDENCE. CS/10 ,DRU00 --r 1 000 I,OOQP; L 1;000 EACH kap rte, .m.e...vYu. . A-1175 DRUG POUCH EVIDENCE 12"X 16"- 100 100 0 EACH POUCHES A 1932 ADJUSTABLE EVIDENCEtTUBE2"�X 7 7/8" '7736 r - 36 36 EACH A-1933 ADJUSTABLE EVIDENCE TUBE 2.5"X 13 3/4 - 24 0 EACH TO 24 3/8"PK/12 A 21:03 3M.FINGERPRINT:LIFTINGTAPE 2 CLEAR � � 10 0E EAGH s A-2104 3M FINGERPRINT LIFTING TAPE 4"CLEAR 10 0 EACH A-1-0200,, ZEPHYR FIBER;BRUSH 7 } 5' zv0 EACH ' _ Shipping FREIGHT CHARGE y ited_Ex Tracking Number 470413785706` r� ' r 1q _" FedEx Tracking Number:470413785717 _ 1 ,Sales Tax Pick Checked Shipped