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Home My WebLink About196102 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350555 Page 1 of 1 ONE CIVIC SQUARE SIRCHIE INDIANA 46032 100 HUNTER PLACE CHECK AMOUNT: $216.42 CARMEL YOUNGSVILLE NC 27596 CHECK NUMBER: 196102 CHECK DATE: 312912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 0028693 -IN 216.42 OTHER MISCELLANOUS SIRCHIE Invoice Page: 1 FINGER PRINT LABORATORIES Invoice Number: 0028693 -IN 100 Hunter Place Invoice Date: 3/2/2011 Youngsville, NC 27596 Phone: (919) 554 -2244 Ship Date: 3/2/2011 Fax: (919) 554 -2266 Order Number: 0577633 Federal ID# 26- 1186682 Order Date 3/1/2011 www.sirchie.com Customer Number: 00- E46032 Sold To: Ship To: CARMEL POLICE DEPT. HAMILTON /BOONE COUNTY DTF 3 CIVIC SQUARE 3 CIVIC SQ ATTN ACCTS PAYABLE LT BILL KNAUER CARMEL, IN 46032 CARMEL, IN 460322584 Confirm To: LT KNAUER _Customer P.O. Ship VIA F.O.B. Terms KNAUER UPS GROUND ORIGIN NET 30 DAYS T Item Number Ordered Shipped Back Ordered Price Amount NARK2001 *TEST 01- MARQUIS REAGENT110PAK 1.000 1.000 0.000 12.50 12.50 NARK2005 *TEST 05- DUQUENOIS- LEVINE110 2.000 2.000 0.000 18.50 37.00 NARK2007 *TEST07 -SCOTT REAGENT MODIFIED 2.000 2.000 0.000 18.50 37.00 NARK20011 *TEST 11- MECKE'S(MODIFIED) /10 2.000 2.000 0.000 18.50 37.00 NARK20015 *TEST 15- METHAMPHETAMINE /10 2.000 2.000 0.000 18.50 37.00 NARK20013 *TEST 13- EPHEDRINE/ 10 PAK 2.000 2.000 0.000 18.50 37.00 These commodities, technology or software were (must be) exported from the United States in accordance with Net Invoice: 197.50 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: 18.92 Sales Tax: 0.00 Questions concerning this invoice, please call Accounts Receivable at (800) 815 -1649 or e-mail ar _sirchie.com Invoice Total: 216.42 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, VOUCHER NO. WARRANT NO. ALLOWED 20 Sirchie IN SUM OF 100 Hunter Place Youngsville, NC 27596 $216.42 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 0028693 -IN 42- 390.99 $216.42 I hereby certify that the attached invoice(s), or 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 Tuesday, March 22, 2011 M 'or ,L Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/22/11 0028693 -IN $216.42 1 hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with iC 5- 11- 10 -1.6 20 Clerk- Treasurer.