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Home My WebLink About105502 ARROWHEAD FORENSIC PRODUCTS City of Carmel EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub Total Department:Account:Account:Fund: 10001000100060030024311311631161A-6614A-2810-WPKA-2916A-6317AA-EDUSTA-1175CA-1170CA-PF024Adhesive marker kitshippingSterile waterMulti color forensic photo rodsJ-lifts multipackjams teeHinged L-scale cut out ID tentsGel lifters-blackFirst response evidence markersE-Dust kitDrug pouch 12" x 16"Drug pouch 10"x12"Carrying case for L-scale cut out ID tentsCap-Sure DNA swabsBureau reference scale kitBoxer tapeBio-SwabAqueous Leuco Crystal violet kit$688.00$144.88$55.61$27.81$21.50$73.08$14.10$32.05$14.18$32.40$0.34$0.25$0.00$5.90$1.05$0.79$0.90$8.10Page 1 of 2$1,050.00$4,264.95$166.83$144.88$688.00$790.00$540.00$194.40$343.50$32.40$75.00$27.81$64.50$73.08$84.60$17.70$32.05$85.08$0.00 111043-421.0042-390.99101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 105502 Accounts Payable FEDERAL EXCISE TAX EXEMPT 35-6000972 3 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $4,409.83 PAYMENT 9/9/2021355157 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN ARROWHEAD FORENSIC PRODUCTS Carmel Police Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 11006 STRANG LINE ROAD 3 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 LENEXA, KS 66215 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Jim Barlow TITLE 59277Chief 105502 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION City of Carmel Sub Total Department:Fund: Page 2 of 2$144.88 1110101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 105502 Accounts Payable FEDERAL EXCISE TAX EXEMPT 35-6000972 3 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $4,409.83 PAYMENT 9/9/2021355157 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN ARROWHEAD FORENSIC PRODUCTS Carmel Police Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 11006 STRANG LINE ROAD 3 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 LENEXA, KS 66215 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Jim Barlow TITLE 59277Chief 105502 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION