HomeMy WebLinkAbout183458 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350555 Page 1 of 1
`i. ONE CIVIC SQUARE SIRCHIE
CARMEL, INDIANA 46032 100 HUNTER PLACE CHECK AMOUNT: $75.00
YOUNGSVILLE NC 27596 CHECK NUMBER: 183458
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 11331IN 75.00 EQUIPMENT REPAIRS M
11 Invoice Page: 1
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FINGER PRINT LABORATORIES
Invoice Number: 0011331 -IN
100 Hunter Place
Youngsville, NC 27596 Invoice Date: 2/26/2010
Phone: (919) 554 -2244 Ship Date:
Fax: (919) 554 -2266 Order Number:
Federal ID# 26- 1186682 Order Date
www.sirchie.com
Customer Number: 00- E46032
Sold To: Ship To:
CARMEL POLICE DEPT. CARMEL POLICE DEPT.
3 C !:IC SQUARE 3 CIVIC SQUARE
ATTN ACCTS PAYABLE JOHN ELLIOT
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
REPAIR ORDER 409 UPS GROUND YOUNG,PP,ADDQ NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
REPAIR TO DFO DEVELOPMENT CHAMBER
/RSC REPAIR LABOR FEES 50.00
These commodities, technology or software were (must be) exported from the United States in accordance with Net Invoice: 50.00
the Export Administration Regulations. Distribution or resale of the items listed in the license is authorized within Less Discount: 0.00
the country of ultimate destination only and only when distribution or resale is allowed. No re- export is permitted
without prior U.S. Government authorization. Diversion contrary to U.S. law is prohibited. Shipping Handling: 25.00
Sales Tax: 0.00
Questions concerning this invoice, please call Accounts Receivable at (800) 815 -1649 or e-mail ar(&sirchie.com Invoice Total: 75.00
Claims for shortage must be made within five days of receipt of goods. Returns by written authority only. Note: 20% handling charge on returned goods. Unpaid
balances 30 days old or more are subject to a 1 per month, or 18% per annum, service charge.
-I_-
P esglbfd by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Sirchie Finger Print Laboratories Purchase Order No.
100 Hunter Place Terms
i6ungsville, NC 27596 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/26/10 11331 pavment for repairs to development chamber 75.00
Total
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
Clerk- Treasurer
V( JCHER NO. WARRANT NO.
ALLOWED 20
Sirchie Finger Print Laboratories
iN SUM OF
100 Hunter Place
oungsv e,
75.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 11331IN 500 75.00 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
March 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund