HomeMy WebLinkAbout202301 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350555 Page 1 of 1
ONE CIVIC SQUARE SIRCHIE CHECK AMOUNT: $159.91
CARMEL, INDIANA 46032 100 HUNTER PLACE
YOUNGSVILLE NC 27596 CHECK NUMBER: 202301
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 51017 -IN 159.91 OTHER MISCELLANOUS
SIRCHIE Invoice Page: 1
FINGER PRINT LABORATORIES
Invoice Number: 0051017 -IN
100 Hunter Place
Youngsville, NC 27596 Invoice Date: 9/9/2011
Phone: (919) 554 -2244 Ship Date: 9/9/2011
Fax: (919) 554 -2266 Order Number: 0596534
FederalID# 26- 1186682
www.sirchie.com Order Date 919!2011
Customer Number: 00- 0000586
Sold To: Ship To:
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 CIVIC SO
Attn Accts Payable Cory Anderson
Carmel, IN 46032 Carmel, IN 460322584
Confirm To:
Cory Anderson
Customer P.O. Ship VIA F.O.B. Terms
Anderson UPS GROUND ORIGIN NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
AEC01 Collection can, 1 quart, 10lbx 1.000 1.000 0.000 52.66 52.66
AECO2 Collection can, 1 gal, 101box 1.000 1.000 0.000 79.27 79.27
These commodities, technology or software were (must be) exported from the United States in accordance with Net Invoice: 131.93
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: 27.98
Sales Tax: 0.00
Questions concerning this invoice, please call Accounts Receivable at (800) 815 -1649 or e-mail arosirchie.com Invoice Total: 159.91
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 Finger Print Laboratories
IN SUM OF
100 Hunter Place
Youngsville, NC 27596
$159.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 51017 -IN I 42- 390.99 I $159.91 1 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
SEP 26 2011
Fire Chief
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))
51017-IN $159.91
1 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