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Home My WebLink About220270 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE HECK AMOUNT: $294.60 SOUTHPORT NC 28461 CHECK NUMBER: 220270 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 25686 91897 21 . 57 MISC SUPPLIES 1110 4239099 25686 92276 273 . 03 MISC SUPPLIES INVOICE z Invoice: 92276 She Date: 5/15/2013 TRIT .CHFORENSICS Customer ID: 201434 National taW EntoPteMent Supply 4 L49 Z"'or`'it rrl/o'„$b" 4019 r't':U15VQ Peak"•sftl bvox 1,Nc 2$40$ 910:'457.6500•Fax 8101457.0044•OD014ae 7904 BILL T0: CARMEL POLICE DEPT SHIP T0: CARMEL POLICE DEPT 3 CIVIC SQ ATTN: JOHN ELLIOT TERESA ANDERSON 3 CIVIC SQ CARMEL IN 46032 CARMELIN 46032 Purchase Q der�No' Qr�der�edlBy S I P�aym5" -'ms Ship D."ate Qrder Date 25686 ICS I DROP SHIP I NET 30 5/15/2013 4/17/2013 Qrde�ed Slii_ed B%Q Item Num6e Desc-010 ion Unit Price E_zt. Price _ — 1.000 1.000 0.000 IE1805C 25 LBS CREAM SPEX FORENSICS DENTAL STONE $30.68000 $30.68 3.000 3.000 0.000 ES0310 ROLL/S 2"X 165'YELLOW W/BLACK PRINT SPEX BOX S $7.14000 $21.42 3.000 3.000 0.000 ES0313 3"X 165' RED PRINT ON WHITE TAPE SPEX BOX SEA $9.09000 $27.27 10.000 10.000 0.000 LP0672G EACH GREEN SPEX FEATHER DUSTER $7.26000 $72.60 1.000 1.000 0.000 BD1241 PHENOLPHTHALEIN Et ORTHO-TOLIDINE SPEX BLOOD TEST $56.53000 $56.53 2.000 2.000 0.000 BD1225 PKG/100 SINGLE PRONG SPEX SWAB BOXES PRINTED $19.95000 $39.90 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $248.40 Misc $0.00 Tax $0.00 Freight $24.63 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $273.03 Cilyo INDIANA RETAIL TAX EXEMPT PAGE ® 11 " �� (�� CERTIFICATE NO.003120155 002 0 1 Ui PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION I National Law Enfamemo nt Supply Camel Police Department VENDOR TOHIP 3 Civic Square 4019 Executive Park Blvd. SE lCarmal, IN 46032 Southport, NC 28461 7)571 M CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY B,g UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-M.99 1 Each N IK Test frl Methaqualone $21.57 $21.57✓ 2 Each Tri-Tech accutrans refill cartridge -brown CMACURB $22.50 $45.110✓ 2 Each Tri-Tech accutrans casting silicone -whitoclA i� $22.55 $45.12✓ , gi I " $39.25 $39.28-1" :.. 1 Each 180 lei®l=i lateral print powder-hey ,_ black 1 Each 18oz magnetic latent powder,-"A' N igh!> ,.�Pi�i1 X51. °°°j.�dj;d� ` ;`�® $38.87 $38.87✓ black �, a / 1 Each SPEX Forensics dental s- h6 w d IE1805C ;�, $30.08 $30.68v/ 5 Each 2'x 350'Transparent Li. I gTape' '' \144L2 t :: X5.00 $28.00,,-'10 Each bll�Test E Marijuana Pc+ 80050T5 : $21.5? 215,7Q/ 3 Each 4°X 350° f=rosted Tape . 5L4 $8.87 $20.51✓ 1 Each 18°x12 z35 plain witne I raft 40dence r'8103 $41.81 $41.81 bags 3 Each 40 X 3800 Transparent T eV: '_• `V:"1 41 ,. .. ` .. $9.85 $28.05./*�w .��vl 5 Each 20 x 380°Frosted Lifting e a '145q,, .w:f $5.01 $20.55 1 Each IdllC Test L Heroin ` . ` .. Ot15081 •° `' $21.28 $21.28✓ Send Invoice To: Ca>rl<wiel Police Department Attu:Teresa Anderson 3 Civic Square Carmel, IN 460332- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. '�` <-y PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNCtSS`I Ht KV. i NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPR PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ' ✓ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / Chid 8f pati @lft AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , 25686 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._----�...-_..-. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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........................ _.- 20 -........................................-...-.....__... .-..-..............-_.._...._............-. Signature ......_....----------.....-..-----..._...------------...------------------------ ....---.....--............-............-............_............ Title j Cost distribution ledger classification if claim paid motor vehicle highway fund City ®� Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.' VENDOR NO. DESCRIPTION WAM3 National Lau Enforcement Supply Carmel Police Department VENDOR TOIP 3 CIVIC Squam 4019 Executlye Park Blvd. SE Carmel, IN 4600 Southpott, NC 2M (317)671-26% CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Each Test S A Confirming Test Opium Alkaloids 8006072 $14.33 $14.33%/ 2 Each Single prong swab box BD1225 $19.95 $39.91 x 10 Each Spex feather duster LP0672G $7.26 $72.60✓ i Each 2oz Tri Tech fingerprint ink INK, �:.. . $4.31 $4.3 1v. 1 1 Each Tri Tech reprint tabs l .k ?T `::.,`f $14.40 $14.Oi3� 2 Each ldentlaator 3'x 4.5' $43,97 $87.94✓'. 3 Each 30 x 165'red print on while ta -ES0313' $9.00 521.21✓ v;., 3 Each 2°x 165'yellow w/black pr it, tape 1:50390 $7.14 $21.42✓ 10 Each 3 X 1000 Wme scene bai� -A ST20AL � <; w� $8.90 $89.90/ i Each Phenolphtalaein Orth " `iidiine /RD1241 .;' `g $56.53 $56.53/ 3 Each 9"x 8° Sirc93iea Syriger�Sptil gibes ECT2 $17.65 52 85✓ {�I1 TCi- �s 't1 {�j,t}';f �� j� 1 ig� <.I.� ` . 1`c u / „$i,;ti7'� <<✓ Send Invoice To: Camel Police Department Attu: Teresa Anderson 3 CIVIC Squam Camel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.-. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CER�TIFYf T SHIP REPAID. HAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATi10N SUFFICIENT TO-PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / �,/r '.r• •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / •<. / _ +' SHIPPING LABELS. / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1 614 Of Police v AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f Y Z J 6 � CLERK-TREASURER DOCUMENT CONTROL NO. A. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 exce t - 20 ................ - . _.._-. . _...... - -......... - -...............------- - - Signature ..........__..-----------— -------------------------.._................--_ ..................... Title I 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)) 05/15/13 92276 lab supplies $273.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 National Law Enforcement Supply IN SUM OF $ 4019 Executive Park Blvd. SE Southport, NC 28461 $273.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25686 I 92276 I 42-390.99 I $273.03 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 Friday, May 17, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE T I \I [ E C 1-- > f1nvoic 91897 *National Law Enforcement Supply Date 13 SUSSIMARY OF TRI-TECH FORENSICS,INC. Customer"ID 2 20143 01434 4019 Executive Park Blvd • Southport, NC 28461 910/457.6600 • FAX 910/457.0094 • 800/438.7884 Bill To: Ship To: CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ TERESA ANDERSON JOHN ELLIOTT CARMEL IN 46032 CARMEL IN 46032 PUrCilase. rder No.4' -„•. ;":'Ordered By ' •Sales ID Shipping Method Pa merit-Terms• -: Ship Dateiz' "Order-"Date " 25686 - - - - CS __ -DROP-SHIP __ - _—__NET-30-— _5/6/2013 _-.4L1.7!20113-_ Ordered' ,'- Shipped B/O Item Number Description - Unit Price ": Ext.Price 1.000 1.000 0.000 8006082 BOX/10 TEST M METHAQUALONE LIGHTNING P $21.57000 $21.57 Sub'tota l°; s rr1wV;- :,. _ $21.57 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH _ - {"_ =:Trade:_Discoun $0.00 Misc $0.00 VISIT OUR NEW WEBSITE @ www.tritechforensics.conl Freight' $0.00 Tax . $0.00 Total US$ $21.57 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)) 05/06/13 91897 lab supplies $21.57 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 VOUCHER NO. WARRANT NO. ALLOWED 20 National Law Enforcement Supply IN SUM OF $ 4019 Executive Park Blvd. SE Southport, NC 28461 $21.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25686P I 91897 I 42-390.99 I $21.57 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 Thursday, ay 16, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund