334123 01/04/2019 i�r'CgA�I
CITY OF CARMEL, INDIANA VENDOR: 353788
® ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPLIFHECK AMOUNT: S.....1,093.62*
CARMEL, INDIANA 46032 8770 TRADE STREET CHECK NUMBER: 334123
LELAND NC 28451 CHECK DATE: 01104/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239099 102035 166684 1;093.62 LAB SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353788 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL LAW ENFORCEMENT SUPPLY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service
LsG l— 2-%1.1 S \ rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$1,093.62
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
102035 166684 42-390.99 $1,093.62 1 hereby certify that the attached invoice(s),or 1/1/19 166684 lab supplies $1,093.62
11101'&iiFect!" 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
Thursday,January 3,2019
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
TRITECH RMS I.' Invoice 166684
ATIONAL 8770 Trade Street Date 12/14/2018
Leland, NC 28451
LAW ENFORCEMENT SUPPLY- 91 0/457.6600 Customer ID CARMINPD
FAX 910/457.0094
800/438.7884
Bill To: Ship To:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
blaine mallaber blaine mallaber
CARMEL IN 46032 CARMEL IN 46032
Purchase Order No. Ordered'By Sales ID Shipping Method Payment Terms Ship Date Order Date
102035 _ BLAINE MALLABER CRYSTEL- UPS_(:ROUND_ --___ _NET_30—__ 12/_13/201-8_^ 1/5/2018__ _
Ordered Shipped B/O Item Number'' Description Unit Price E)d.Price
750.000 750.000 0.000 SWAB-CAP-P CAP-SHURE PROTECTIVE SWAB W/CAP AND PL $0.75000 $562.50
108.000 108.000 0.000 BOXP2.25 EVIDENCE BOXES,2-1/8"X 1-1/8"X 5/8" $0.45000 $48.60
108.000 108.000 0.000 BOXP3.5 EVIDENCE BOX,3-1/2"X 2-3/8"X 1-3/8" $0.69000 $74.52
1.000 1.000 0.000 PSA-GB ADHESIVE SCALES,GRAY/BLK PRINT-50/PK $8.50000 $8.50
1.000 1.000 0.000 PSA-BW ADHESIVE SCALES,BLK/WHITE PRINT-50/PK $8.50000 $8.50
1.000 1.000 0.000 BARCONE/0120Y VERSA CONES 1-20 YELLOW $82.00000 $82.00
1.000 0.000 1.000 BARCONE/2140Y VERSA CONES 21-40 YELLOW $82.00000 $0.00
1.000 1.000 0.000 BARCONE/4160Y VERSA CONES 41-60 YELLOW $82.00000 $82.00
1.000 1.000 0.000 BARCONE/6180Y VERSA CONES 61-80 YELLOW $82.00000 $82.00
500.000 500.000 0.000 STERWAT3 STERILE WATER AMPOULES 3 ML $0.19000 $95.00
Subtotal $1,043.62
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Trade Discount $0.00
Misc $0.00
Freight. $50.00
PLEASE NOTE: Our Payment Info Has Changed
Tax . $0.00
Effective May 1, 2018
Total'US$ $1,093.62
Prepaid $0.00
Please send remittance notification to AR(aDtritechusa.com Amount Due $1,093.62
Payments via ACH/EFT: Payment by Check: Payment by Wire:
Routing: 026013576 8770 Trade Street Please request wire instructions
Account: 1503363166 Leland, NC 28451 from your salesperson
*Make Checks Payable to Tri-Tech Forensics, Inc.