HomeMy WebLinkAbout222508 07/30/2013 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: $48.98
SOUTHPORT NC 28461 CHECK NUMBER: 222508
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 94576 48 . 98 OTHER MISCELLANOUS
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IaK I OI CE '
Invoice: 94576
Date: 7/18/2013
Customer ID: 201434
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BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
TERESA ANDERSON 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
R T Ob-4,se,Orde No. O�kder�ed B,y Sale I,D Shipp-n kg Method' IPaym Terms Ship Date _ Order Date
VERBAL CS DROP SHIP I NET 30 7/18/2013 6/24/2013
Ordeed Shipped B''/0: Cltem Numbe Description Unit P�iee E_x"t Pyice
2.000 2.000 0.000 ODV929 BOX/10 PSI LOCYBIN/MUSHROOMS ODV NARCOPOUCH DRUG $17.50000 $35.00
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $35.00
Misc $0.00
Tax $0.00
Freight $13.98
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $48.98
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VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF $
4019 Executive Park Blvd. SE
Southport, NC 28461
$48.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 94576 42-390.99 $48.98
I hereby certify that the attached invoice(s), or
I I, _
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
Wednesday, July 24, 2013
Chief of Police
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))
07/18/13 94576 lab supplies $48.98
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