Loading...
HomeMy WebLinkAbout110036 ARROWHEAD FORENSIC PRODUCTS City of Carmel EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub Total Department:Account:Fund: 1000200010050020048101014444442A-PF024A-1-0200A-1172A-1175A-1911A-6265A-6263A-6273A-2814A-2810A-2812A-1138A-19120Aqueous Leuco Crystal violet kitzephyr fiber brushvapor lock nylon heat seal pouchvapor lock 5mil nylon heat seal pouch 8"x12"vapor lock 5mil nylon heat seal pouch 12"x16"ruler adhesive w/linerquikstor knife sheath 1"x9" - 100/pkphoto evidence scale decal adhesive 2" & 5cm white on photo evidence scale decal adhesive 2" & 5cm black on gray photo evidence scale decal adhesive 2" & 5cm black on J-lift Hinge lifters 4"x4" 12PKJ-lift Hinge lifters 2"x4" 12PKJ-Lift Hinge lifters 2" x 2" 24PKevidence packaging poly tubing clear 6ml 18"x800'evidence collection syringe tube heavy duty anti-roll 8"x1" Cap-Sure DNA swabs$215.00$48.00$11.85$ 18.38$12.75$12.75$20.00$1.05$0.64$0.88$1.50$0.68$9.45$8.50$8.30$2.16Page 1 of 2$1,050.00$1,272.00$4,240.50$103.68$118.50$440.00$300.00$430.00$48.00$73.52$68.00$51.00$51.00$80.00$37.80$34.00$83.00 111042-390.99101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: 12pkblack 200/roll200/rollclear 200/roll CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 110036 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 $4,457.92 PAYMENT 9/6/2023355157 * 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 LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 LENEXA, KS 66215 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Jim Barlow TITLE 80488Chief 110036 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION City of Carmel EachSub Total Department:Account:Fund: 1shipping$217.42Page 2 of 2$217.42$217.42 111043-421.00101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Police Department 110036 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 $4,457.92 PAYMENT 9/6/2023355157 * 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 LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 LENEXA, KS 66215 - Don Kirch ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Jim Barlow TITLE 80488Chief 110036 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION