HomeMy WebLinkAbout333163 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 370337
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js ® `�• ONE CIVIC SQUARE NARTEC, INC. CHECK AMOUNT: $**.....186.98*
CARMEL, INDIANA 46032 PO BOX 7 CHECK NUMBER: 333163
HIGHLANDVILLE MO 65669 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 11436 186.98 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370337 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NARTEC, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 7 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.
HIGHLANDVILLE, MO 65669
Payee
$186.98
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
11436 42-390.99 $186.98 1 hereby certify that the attached invoice(s),or 10/23/18 11436 methamphetamine test ampules $186.98
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 3,2018
&'-_' t�s. A.w
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
NARTEC, Inc Invoice
PO Box 7
Highlandville, MO 65669
417-587-3340 N A R T E C
aware@nartec.com --- - -- p
BILL TO i SWIP TO
Carmel Police Department Carmel Police Department
ATTN:Accounts Payable ATTN: Blaine Mallaber !
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
IN1/OICE# DATE TOTAL°DUE DUE DATE TERMS ENCLOSELI
11436 10/23/2018 . $186.98 11/22/2018 Net 30
SHIP DATE SHIP VIA TRACKING NO.
10/23/2018 USPS 9405-5116-9900-0369-4309-92
ITEMS ' DESCRIPTION „ OTY RATE AMOUNT'
Meth-1 Bulk 50 Methamphetamine test ampules(50/bag) 2 90.00 180.00;
Thank you for the order. SUBTOTAL 180.00
SHIPPING 6.98
TOTAL 186.98
BALANCE DUE $186.98
www,nartec.com