206440 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350555 Page 1 of 1
ONE CIVIC SQUARE SIRCHIE CHECK AMOUNT: $13.75
CARMEL, INDIANA 46032 100 HUNTER PLACE
o� �o, YOUNGSVILLE NC 27596 CHECK NUMBER: 206440
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 0061329 —IN 87.75 OTHER MISCELLANOUS
911 4239099 0064270 —IN —74.00 OTHER MISCELLANOUS
SIRCHIE REMITTANCE ADVICE Page: 1
FINGER PRINT LABORATORIES
100 Hunter Place Invoice Number: 0064270 -CM
Youngsville, NC 27596 Invoice Date: 1/3/2012
Phone: (919) 554 -2244 Ship Date: 1/3/2012
Fax: (919) 554 -2266 Order Number:
Federal ID# 26- 1186682 Order Date
www.sirchie.com
Customer Number: 00- E46032
9002307
Sold To: Ship To:
CARMEL POLICE DEPT. CARMEL POLICE DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
ATTN ACCTS PAYABLE ATTN ACCTS PAYABLE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
BECKEY SWITZER
Customer P.O. Ship VIA F.O.B. Terms
UPS GROUND ORIGIN NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
NARK2005 *TEST 05- DUQUENOIS- LEVINE /10 2.000- 2.000- 0.000 18.50 37.00
NARK2007 *TEST07 -SCOTT REAGENT MODIFIED 1.000- 1.000- 0.000 18.50 18.50
NARK20015 *TEST 15- METHAMPHETAMINE /10 1.000- 1.000- 0.000 18.50 18.50
These commodities, technology or software were (must be) exported from the United States in accordance with Net Invoice: 74.00
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: 0.00
Sales Tax: 0.00
Questions concerning this invoice, please call Accounts Receivable at (800) 815 -1649 or e-mail ar(d)sirchie.com Invoice Total: 74.00
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,
SIRCHIE Invoice Pace: 1
Products -Vehicles -Training
100 Hunter Place Invoice Number. 0061329 -IN
Youngsville, NC 27596
Phone: {919) 554 -2244 Invoice Date: 12/5/2011
Fax: (919) 554 -2266 Ship Date: 12/5/2011
Federal I D# 26- 1186682 Order Number. 0604130
www.sirchie.com Order Deft 11/22/2011
Customer Number 00- E46032
Sold To: Ship To:
CARMEL POLICE DEPT. CARMEL POLICE DEPT.
3 CIVIC SQUARE 3 CIVIC SO
ATTN ACCTS PAYABLE DRUG TASK FORCE
CARMEL, IN 46032 BILL KNAUER
Carmel, IN 460322584
Confirm To:
BILL KNAUER
Customer P.O. Ship VIA F.O.B. Terms
KNAUER UPS GROUND ORIGIN NET 30 DAYS
Item Number Ordered Shipped Bads Ordered Price Amount
NARK2005 'TEST 05- DUQUENOIS- LEVINE /10 2.000 2.000 0.000 18.50 37.00
NARK2007 'TEST07 -SCOTT REAGENT MODIFIED 1.000 1.000 0.000 18.50 18.50
NARK20015 'TEST 15- METHAMPHETAMINE /10 1.000 1.000 0.000 18.50 18.50
Vi
These commodities, technology or software were (must be) exported from the United States in accordance with Net Invoice: 74.00
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. 13.75
Sales Tax: 0.00
Questions concerning this invoice, please call Accounts Receivable at (800) 815 -1649 or e-mail ar(a)sirchie.com Invoice Total: 87.75
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.
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))
12/05/11 0061329-IN $87.75
01/03/12 0064270 -CM ($74.00)
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sirchie
IN SUM OF
100 Hunter Place
Youngsville, NC 27596
$13.75
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
911 0061329 -IN 42- 390.99 $87.75
bill(s) is (are) true and correct and that the
911 0064270 -CM 42- 390.99 ($74.00)
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 07, 2012
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund