226408 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPL&ECK AMOUNT: $674.58
CARMEL, INDIANA 46032 226 NORTH ALLEN STREET
ALBANY NY 12206 CHECK NUMBER: 226408
;LION GO`
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 25458 98833 674 . 58 MISC SUPPLIES
INVOICE' '•
Invoice: 98833
Date: 11/6/2013
TRITDC-1-1 FORENSICS Customer ID: 201434
Wational law Intopeefflent Supply
4019 E,nuuo;,,1.'K ljwd tic n4ol
A*;"•FAY,n,OAq 0"4-A=143P
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
OPUkhAs:6-.0CMr�',N6%
prms,, ,. ip, a e;4,1.,,; r, er; a e;
25458 CS DROP SHIP I NET 30 111/4/2013 111/1/2013 1
A ISMV N,1340 111�0�ijlNdffibeir'�t
.j0jr_UdVdd,%, -UMVP Ekt-.
oil.
1.000 1.000 0.000 EIL16R ROLL/250 1"X 3" BLACK ON RED/ ORANGE SIRCHIE B $7.730001 $7.73
1.000 1.000 0.000 EPS30KS PKG/10 6" WHITE ON BLACK SIRCHIE PHOTOGRAPHY S $6.13000 1 $6.13
2.000 2.000 0.000 3-3606 BOX/50 PROTECTIVE SWABS Wit CAPS LIGHTNING POWDE _$28.170001 $56.34
2.000 2.000 0.000 1-0153 TEX DISPOSABLE MAGNETIC BRUSH LIGHTNING POWDER $6.89000 $13.78
2.000 2.000 0.000 1-0154 PKG/5 FOR TEX ULTRA LIGHT MAG APPLICATOR FORENSI $6.97000 $13.94
1.000 1.000 0.000 FRA00003 4PR/TABLET TO MAKE 160Z SOLUTION SIRCHIE BLUESTA $59.09000 i59.09
1.000 11.000 0.000 CNA2001 EACH 20 PACKETS"THE FINDER"SIRCHIE FINGERPRINT $52.52000 $52.52
2.000 2.000 0.000 8006081 BOX/10 TEST L HEROIN LIGHTNING POWDER NIK DRUG $23.16000 $46.32
1.000 1.000 0.000 8006089 BOX/10 TEST I KETAMI N E/METHADONE/BARBITU LIGHTNI $23.16000 $23.16
1.000 1.000 0.000 GN-BOX PK/25 13"X 8"X 2"EVI-PAQ GUN BOX $32.72000 $32.72
2.000 2.000 0.000 ECT2 PK/12 1"X 8"W/BIOHAZARD SEALS SIRCHIE SYRINGE $17.65000 $35.30
3.000 3.000 0.000 3-5221 DOZEN WHITE COTTON GLOVES LIGHTNING POWDER GLOVE $10.03000 $30.09
1.000 1.000 0.000 DFS200P EACH DFO PUMP SPRAY 100ML SIRCHIE DFO SPRAY $32.18000 $32.18
3.000 3.000 0.000 1441-4 ROLL/S 4"X 360"TRANSPARENT SIRCHIE LIFTING TAP $9.65000 $28.95
3.000 3.000 0.000 1451-4 ROLL/S 4"X 360"FROSTED SIRCHIE LIFTING TAPE $8.87000 $26.61
1.000 1.000 0.000 ECB003 PACK/50 4.5"X 3.5"X 1"SIRCHIE EVIDENCE BOXES $44.75000 $44.75
1.000 11.000 10.000 AECGAL PKG/10 1 GALLON W/O SEPTUMS OR LABELS SIRCHIE SO $53.08000 $53.08
1.000 11.000 10.000 AECQT PK/10 QUART W/O SEPTUMS Et LABELS SIRCHIE ARSON C $28.93000 $28.93
12.000 12.000 10.000 EE36 PKG/100 3.5"X 6.5"WHITE SIRCHIE PREPRINTED EVI- $11.20000, $22.40
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $614.02
Misc $0.00
Tax $0.00
Freight $60.56
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $674.58
... .. INVOICE
Invoice: 98800
Date: 11/7/2013
I-R1 TECH FORENSICS Customer ID: 201434
National Law folopcement Supply
4010 f'}qcuuvv pb,K ot"d•$pkrnppri,r1c a461
OtO`457.66W•FaX 910.457 OOOA-SM430,'6114
BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
TERESA ANDERSON JOHN ELLIOTT
CARMEL IN 46032 CARMEL IN 46032
IIP,Uf, ha—sb7Ord6—rR Nod INMAOTdE'Cd'dRB"V.4MI qdF
,0iffgjWeflj7 -.Payment =. .WN`Date=K Order UtM
25458 ICS I FEDX GRND I NET 30 111/7/2013 11/1/2013
aO:rcWtedjj.jSliitAVpA B_0A 'Item LN_ 7mSerA Vf�ff ip PGc—M N"xt. _I:_e
p
1.000 1.000 0.000 1 TTF LCCYAN16 EACH 160Z TRI-TECH LIQUID CYANOACRYLATE $39.22000 $39.22
1.000 1.000 0.000 TTF HE-TRAY PK/100 TRI-TECH ALUMINUM FUMING TRAYS $7.62000 _$7.62
1.000 1.000 0.000 TTF TAP ETEC ROLL/S 3"X 180'REPULPABLE TRITECH TRACE EVIDEN $35.94000 $35.94
6.000 6.000 0.000 TTF JAR4SIF EACH 4 OZ TRI-TECH LATENT POWDER SIFTING JAR $2.41000 $14.46
2.000 2.000 0.000 TTF TAPEFB-4 ROLL/S 4"X 360" FROSTED IN BAG TRI-TECH LIFTING $7.95000 $15.90
3.000 3.000 0.000 TTF NUC-180- SINGLE UNIT (1.65 LBS)TRI-TECH NUCAST 180 CAST $16.280001 $48.84
1
2.000 2.000 0.000 TTF NUC- SINGLE UNIT(3.53 LBS.)TRI-TECH NUCAST 180XL CA $24.03000 $48.06
r_ 180XL-1 1
2.000 2.00 0 0 0 1 TTF TAP ETT4 ,ROLL 4"X 360" IN PLASTIC TUBE TAPE TRI-TECH LIF $6.44000 $12.88
r8:.-6--66— 18.000 10*.00000 1 TTF BT-PL(SP) 13"X 1000'ENGLISH/SPANISH TRI-TECH POLICE LINE 1 $10.14000 $81.12
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $304.04
Misc $0.00
Tax $0.00
Freight $15.59
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $319.63
n.
CA INDIANA RETAIL TAX EXEMPT PAGE
ity of _ aanal CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25
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
1 001 3
National Law Enforcement Supply Carmel Police Department
VENDOR TOIP 3 Civic Square
21 Aviation Road Carmel, IN 46 032
Albany, NY 922M (397)571-2
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99
1 Each DFd pu'm' p spray 1 OOML DFS200P $32.18 $32.18�
1 Each 4.5'X 3`.5'x 1"Evidence Boxes ECB003 $44.75 $44.75'
1 Each Solid Evidence Containers w/o Septurns $53.08 $53.08
or labels
S Each 10 Curl Arson Carps w/o Septu $28.03 $28,93
Labels .ems..... .A r°
1 Each 16 0z.Tr€Tech Liquid Cyan envTTF LCCYAUI $39 $39.22,--*',.22
3 Each 40 x 352° Frosted Tape ''•+ •a•145L4 $8.87 $20.61,-
1 Each 3'X 180'Trace Eviden ecifongtIpe TTF TAP C �� $35.64 $35.94
2 Each 6011 Black Supr>anau Y 501 Q �y $16.44
$8.22
6 Each Latent Powder Sifting � �"z : _� ll � t � ° �r $2.41 $14.46 -
2 .Each 40 n 3607 Frosted LiRin e - F F T $7.95 $15.90-
3 Each 40 X 3600 Transparent T 4 $9.05 $28.95
2 Each Nucast 180XL Casting t \"'lw NUC® 8 L-1.=• $24.03 $48.06
1 Each °The Finder' Fingerprint a. p 'g.• Owpool� ` $52.52 $52.52-
1 Each Aluminum Fuming Trams (J `° TTE.(( a v ¢ $7.62 $7.02-
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson -
3 Civic Square
Carf+rol, IN 4sm- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $ .02
!` 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. �/Chlef THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
L j , f'_ CLERK-TREASURER
DOCUMENT CONTROL NO. A.P. . COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.--_-___-_WARRANT
ALLOWED 20
_ IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
3
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
Cost distribution ledger classification if /
claim paid motor vehicle highway fund
INDIANA RETAIL TAX EXEMPT PAGE
City o Carmel CERTIFICATE NO.003120155 002 0 1i 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,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'10t29f20`93
National Lana Enforcomont Supply Camel Pollce Department
VENDOR SHIP 3 Civic Squaro
TO
21 Aviation Road CaPmol, IN 46032
Albany, NY iM (317)571-2659
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3 Each Hucast 980 Casting Material TTF NUC-180-1 $16.28 $48.84�
1 Each N IK Test 1 8006089 $23.16 $23.16
Katamine . eghadoneliBi@tb ui@to
3 Each White Cotton Gloves 3-5221 $10.03 $30.09
2 Each Small Hand Trowel 5.3° 2 - $9.26 $18.52
2 Each 1°x 8° Sirchie Syinge Transport n, $17.65 $35.30'
9 Each 13'x 8'x 2° Evi-Paq Gun Bo fl .`;;! $32.72 $32.72
2 Each NIK Test L Heroin 8006081 °° $23.96 $46.32
1 Each Tablet to make 16oz Sol aasi�ar FEL40000 °°. $59.09 $59.09
2 Each Ultra Light Meg Appli .'(V /9-0154 �"s $5.87 $13.94'
2 Each Disposable Magnetic B o`er f X0153 $6.89 $13.78-1
2 Each Protective Swabs w/Ca 60 $28.97 $56.34'
1 Each 6°White on Black Phot g phy$ les S30 6 $6.13 $8.13,1
9 Each I*x 30 Black on Red 81 and dente El OR $7.73 $7.731
Labols
2 Each 3.5°x 6.5"White Preprint ° E •.•°° $11.20 $22.40
Envelope
I (fir l�1
Send Invoice To:
Camel Polieo Department
Attn: Teresa Anderson
3 Civic Sgum
Carnal, IN 42a PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT SM.02
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFYTHATTHERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Qhlof THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Police
�ll$'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
�.� CLERK-TREASURER
DOCUMENT CONTROL NO. A.P. . 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
20
.--......_..........................................................-----------...._..--------- - - ----
Signature
.....-.........-.........._.. .........................--- —
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel '
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26468
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
90 !2013
National Law EnforcemGnt Supply Carmel Police Department
VENDOR SHIP 3 CIVIC squam
TO
21 Aviation Road Camel, IN 460 2
Albany, MY 92206 (W)6671.2%9
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
s Each 3" !cam' YI� �'� u�►�l���r;� }� $10.14 $81.12
2 Each 4°x 380' in Plastic Tube Tape Lifting TTF TAPETT4 $6.44 $12.88�
Tape
Sub`Dotal: $953.02
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 CIVIC Equam
Carmel, IN 46M2- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT M3.02
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. f`
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. (�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ;�
SHIPPING LABELS.
•
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
Al Gf Po11cG
V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
J 45® CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND.RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
_ IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT 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
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))
11/06/13 98833 lab supplies $674.58
11/07/13 98800 lab supplies $319.63
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 $
21 Aviation Road
Albany, NY 12205
$994.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25458 98833 42-390.99 $674.58 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
25458 98800 42-390.99 $319.63
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 15, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund