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Home My WebLink About206440 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