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HomeMy WebLinkAbout227056 12/11/2013 �,q F CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y CARMEL, INDIANA 46032 CHECK AMOUNT: $16.44 � 4019 EXECUTIVE PARK BLVD SE SOUTHPORT INC 28461 CHECK NUMBER: 227056 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 99493 16 . 44 OTHER MISCELLANOUS a 4� �N V C Invoice: 99493 Date: 12/1/2013 TRR-U-11FA FORENSICS Customer ID: 201434 National low Intopcement Supply 4010 EaccusYrr .'K fans? 5�&aTngrb. 2$d{&1 $7f07d�a7.6tY0&?•rAX 01014,5. ,0044. 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 .. i Purchase O�der�No. Qrder�ed By SalestlD S,;appmg Met o_ Payment Terms ipgDat:e rL.er_Date 25458 CS DROP SHIP NET 30 11/22/2013 11/1/2013 Ordered' Shi,_.ed B''/_,0, Ltem NumberDes�ription - UnitRrice Ext. Price 2.000 12.000 0.000 1-0501 160ML, BLACK LIGHTNING POWDER SUPRANANO SPRAY 1 $8.22000 $16.44 PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $16.44 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $16.44 VOUCHER NO. WARRANT NO. ALLOWED 20 National Law Enforcement Supply IN SUM OF $ 21 Aviation Road Albany, NY 12205 $16.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police .Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 99493 42-390.99 $16.44 I hereby certify that the attached invoice(s), or 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, December 04, 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)) 12/01/13 99493 lab supplies $16.44 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