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TRANSCRIPT
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MAY-16-2006' 12:61 PHX PD CRIME LAB
[I""'l Dua Pate
t a x , mc. '
316 B a ~ t wlnth Gtregt Owenaboror IN 42303
1 Fax fnvaicss to Fempnb3 w i l l 0 %ax# 602- 95-0169
PHOEKUC, CXTY OF DIVJSSON OF ACCOUNTS 251 WEST. ~ ~ N ~ D ~ STB FLOOR, RM 502
- RZ 85043 .
go, IL 60686
1 - 8 6 6 - 835-0690 I
PxOmIX CRIME UB
620 wEm W H f I G T O N B * 3 @
PHOENIX AZ 85603
P r n 1 I m A I O C E PAXXDbB m:
.
w, 2 090
lac. Re1 iabl e Parkway
Cwt RvCh O M ,Me. 45 00044442
bat. ljlpp
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PIC% 9L3P 85170
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2
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P R X ~ R , H E ~ASGRJET PICK 6 n I P 85178
490106 wm, P ~ T R , FOR
PTCIC 86178
PE WXIHSW 30 DAYB REJqOCIEINQ FEE
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PAW
PHX PD CRIME LAB
I m a PAYAl3LIt mi
316 E-t Ninth Btrcet PAQB 2
PAX. & I (270) 685-6268 Paynsnb
Dtre Pam REO:Lm? - 8/37/03
B X U TOt 100264 09 FgIIPPED W:
PHOENIX CRIME LP.E
620 WEST WASHINGTON B-30
Az 65003
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PF
COM
. MAY-16-2006 12 :52 PHX PD CRIME LAB 602 495 0169 P .023
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*@ Date
RBPPXNT $ / 2 2 / L
BZU m: 1 0 0 2 ~ 4 09 BE~IPP~P TO:
PHOENIX, CZTY OF WdOENIX CRIME LAE DIVISXON OF ACCOWI'S 1 5 i =ST WASHINGTON 620 WQ9T ~ASHIXG'J!ON 8- 38 5TH FLOOR, RM $02 PHOENIX Ai: 85003
Y L .
PHX PD CRIME LAB
(2.10) $95 1626R
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I Y I A ~ - ~ ~ - ' L U U ~ 12 : 4 8 PHX PD CRIME LAB
PAX (270) 605 - 616 8
WPRZNT w
BZLL TO: 100264 09 BHXPP13D 50:
PHCIEWTX, CITY QF BYOENIX, CITY OF DIVIBION OP ACMUKTEl MIKE! CAMPBELL 251 WEaT ~ I G T C ~ N 6 2 0 WEST WASHINGTON B - 3 0 5TP FLOOR, RM 5 62 P W O E ~ I X PZ 85003
m t m v e h o r d n o . ~atc - t~a ~ a y ~ o n t ~ o - ahippod V i a Oxdar Ho. P d o r k b o wt. #or CAMPBELL ~ / O L / O O rn 30 PJYR UPSAL 695x15 e /09 /04 100264
my ~ r d a m i Q? ~ p n m l I mt ~ ? m b m 1 / 3 ~ n ~ 4 ~ i o s unit Prioe mctrn4ea AmcIlxnt
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9 07 5 3 02136107 . 000 , 00
PICK 8LL P 96159
008 5 .ooo - 0 0 BVFTWARW, XBOOO,D6 PICK S U P 9615
40 mu A b l O m - 06
MAY-16-2006 12:48 PHX PD CRIME LAB < '
I
P H O ~ X , CITY OF PnOENm, CETY OF nrmsro~ OP awwvfi MIKE CAMPBELL 2 5 1 =GI' WASXIlqOTOEJ 62 0 W U I N G T O N B - 3 8 5 W FLOOR, RN 502 PHOEmXX
Fax fnvoicea t o P e n
mm CAMPBELL Line
RICK BLIP $ 6 1
PW, 0 9 0 o r ARXZONA PICK HIP 961
" --., cMT, fnc. 316 East NLnth Street Owmmoro, XY 42303
I
PHONE
mla =m J=YXBLB TO: CMI, qaac, 2990 qeliable Parkway mica 0 , IL 6 0 6 8 6
+
PAGE 1
rnmlm WPT pi+ I - B ~ ~ - ~ ~ s - o ~ s Q PAX kl ( 2 7 0 ) 685-6268
B n L 'K): 100264 0:) SXTPPXD 2%:
MAY-16-2006 ' 12 :40 ' PHX PD CRIME LAB 602 495 0169 P.000
- I
'i s l r , BG. *
WU(PI mbsimmcgr PA'YABLB m 316 Bast N b r h Street W r I ~ c .
FAX ( 2 7 0 1 685-6260
' 2690 I~ellable Parkway 1 ULisfcm, IL 60685
PHOENIX, CXTY OF D ~ ~ I O N oe ~ c c o ~ m s
PHOENZX, CITY OP
t M f K e CAMPEEL&
251 WEST ~ H T N G T O N 620 WEST WA8HINCJTON B-36 59H FLOOR, RM 502 Pi!lOrnIX i AZ $5003 AZ 05003 1
. MAY-16-2006 12:49 PHX PD CRIME LAB 1 '
PHOENIX, CZTY CIP PWQWIX, CZTY OF DIYT610N OF ACCDW3TS MIKE CAMPBELL 251 WEST WARnIBlCYI!Cflq 620 m 3 T WABHINWON 8 - 3 8 STH FLOOR, RM 5 02
PHOENIX Az 05003
1 Pax invoicee t o Fernmdc Carrillo f:.ix# 6 0 2 - 4 4 5 - 0 1 6 9
CUBE hufh ~ s d m - MIKE ChMPBEWl
BhlPPdd Vla
UPS ALLOW ate mlrrp<b
l O / l f ~ / 0 4 , PI= ~al?me NET 30 D.iYS
Order nu. 695115
002
006
007
004
mKJ3
5
5
5
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WWBEU mII'
1
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U n i t price
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Order Date 8/09/04
0t.n mrasrd 5
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1 £mtendtd AMvnt
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wt. m 100264
k c mamht/ h m a i p u o n
0024BOA2 UNIT A9W Id000
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PICK 6LIP9615.9
03810545
1, c m r ~ ~ w c z n r r ~ TSE maummm~ OF ncs T N ~ 1 9 3 8 , AB m.
TOTAL mum
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m ccm?Rm AHPBB9gDB l'EtA!c .r%e m D e COwmm
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02136197 REV' D
MK
1
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SOFTWARE: ~ s b a 0 . C P L ~ PICK S L I P 96159
02136218 8OFTorARE) I8000 , D m PWCK d L l P 96159
BE WITHIN 20 DAY6 RE$PXP;mlG FEE
NAY-16-2006 1 2 : 4 9 PHX PD CRlME L A B
I
WX, xnc. ' H W ( B . R y C B
316 EWC Nlnrh street CMI, tnc.
1-866-035-0690 FAX (270) 685 - 6 2 6 8 PayrrPent
Due Date
F%?PT:INT 11/15/04
BILL TO: lbb2dd df 1 BBIPPBD MI
Fax i n w l c ~ to P m a m d e ~ Carrilla €;s# 602-4 5-0169 i I I
mt Pmch Orb Ho- mt* -ma MIKE CAMPBELL l 0 / 1 ~ / 0 4 ~
Payaant ~ s m a 1 r~cr 30 m y 3
ms8.m. 160264
- V i a UPS ALLOW
~ r n t f R M B ImS'P 15%
ordarm. 695115
.oo
mxt e f m ~ 5 1 p t i o n vnlt ~ r i o e
I
I
BE WITRINI 30 DAYS RI3STOCKXNQ FEE
&?
oraarrxlte 8 /09 /04
E X C ~ P ~ B ~ ~ m o r m t
-
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T a CCU(PluPY BEPRRBmS TEAT TLtS GOOD8 COVERED BT TBXS TlWOICg BAVE B m PROWC& PJ colr9LMf.X W I T B TEE REQOIPBUCgffT9 OF TI(E FAIR tABOR STAIUIARDB Am OF 1 9 3 8 , AS AMKIODIR).
- cMI I X ~ C . 316 East Ninth Street Owensboro, KY 42303
PHONE
MAIZE REWImAIQCB PAYABLE TO: CMI, ~ n c . 2090 Reliable Parkway Chicago, IL 60686
PAGE 1
ymq 1.866 -835 -0690 FAX IDVU~DD 04 a
( 2 7 0 ) 685 -6268 Paylmeat DU$ Date
REPRINT 12 16 04
B I U TO: 100268 09
EEl SHIPPED TO:
PHOENIX, CITY OF PHOENIX, CITY OF DIVISION OF ACCOUNTS POLICE CRIME LAB 251 WEST WASHINGTON 620 W. WASHINGTON B-38 5TH FLOOR, RM 502 PHOENIX AZ 85003 PHOENIX AZ 85003
Fax invoices to Fernando Carrillo fax# 602 4 9 5 -0169
ghipgmd Via O d o r NO. Order Date C u t . NO.
\y 001
002
0 0 3
004
005
4500060605
Q O ~ Odered
6
6
6
6
18
~ t y shipped
3
3
5
6
18
RETURNS HUST 1 5 %
P a r t NUInbsr/DB~~~iptLon
002400AZ UNIT AOBY, 18000
PICK SLIP 97964
011148 GAS SYSTEM,MOBILE FLORIDA
PICK SLIP 97964
340135 CYL, GAS, ETOH/N2, . ~OOBAC, SC? PICK SLIP 97292
015007 MOUTHPIECE,LOT OF 100 PICK SLIP 97263
015088 PAPER,RoLL,THE~RMAL,~~MM X
PICK SLIP 97263
BE WITHIN 30 DAYS RESTOCKING FEE
697149
vnlt Prioe
6500 . O O O
, 0 0 0
- 0 0 0 5
- 0 0 0
. O O O i5MM
CON'IINDED ON NEXT
TOFA& AMOUNT
1 0 / 2 6 / 0 4 100264
~ x t 8 l ~ l a ~ l mount
1 9 5 0 0 . 0 0
-00
-00
. O O
. 00
PAGE
-
TBB WHPM RBpI1891DJTB W T 'IIIE (900D9 COVBRBP 8 X 'PEIIB W O S C I B HAW BPBN PR0M)CBD ~ ~ ~ C B TBB RBQW-8 OF 'PgB FAIR M O B BTMDAXDS ACE OF 19 30, A8 -.
EB ' d 89~9 s89 BLZ 331na3s mw01sn3 I W ~ LS:OT 90uz-r~-83~
WI , Inc. 316 East Ninth Street Owensboro, KY 42303
PHONE
RWTTAWCB PAYABLE TO: CMIi Inc. 2090 Reliable Parkway Chioago, IL 60686
PAGE 2
IIIWIOO mlibaZ 6606111 1 - 8 6 6 - 0 3 5 - 0 6 9 0 FA% I 5 V O 0. W t a
(270) 6 8 5 - 6 2 6 0 Payment Due Date iza
Wi!PRINT 12 19 04
BILL M: 100264 09
E l BHIPPBD TO t
PHOENIX, CITY OF PHOENIX, CITY OF DIVIgrON OF A C C O W S POLICE CRIME LAB 251 WQST WASHINGTON 620 W. WASHINGTON 3-38 STH FLOOR, RM 502 PHOENIX AZ 85003 PHOENIX AZ 05003
Fax invoices to Fernando Carrillo fax# 602 - 495 - 0169
PayrPent T m s NET 30 DAYS
shipped Y i 8 ALLOW
chat RlrCh Ord Kb So,
4500060005 1 .
Date 8hi0p6d 11/17/04
order No, 697149
k z 006
007
008
-
[part mYbex/t)e6orlpti~n
03810545 PRM, 8000, ARf ZONA, THERMAL PICK SLIP 97964
02136107 SOFTWARE,I~OOO,CPLD REV D PICX SLIP 97964
02136214 SOPTWAREr18000,DSP PICK SLIP 97964
BE WITHIN 30 DAYS RESTOCKING FEE
Order Babe 10/26/04
~ t y w e r o d
6
6
6
&st. NO.
100264
~ t y ihipp.4
3
3
3
RETURN6 MUST 15%
4 4
V n i t Pslce
. O O O PFNTR
. O O O
. O O O
TOTAL AMOVNT
E x t e n d e d Awunt
, 00
. O O
. O O
19500.00
1 PHONE ( 1-066-035-0690
CMI, T~.c. REWIWADICR PAY~BLB TO: 316 East Ninth Street
FAX (270) 685 -6268
PAGE 1
2090 Reliable Parkway Chicago, IL 60666
Payment Due Date
I BILL TO: 100264 09 SHTPPED TO:
PHOENIX, CXTY OF PHOENIX, CITY OF DIVISION OF ACCOUNTS POLICE CRIME LAB 251 WEST WASHLNGTON 620 W. WASHINGTON 8-38 5TB FLOOR, F N 502 PHOENIX AX 85003 PHOENIX AZ 85003
Fax invoices to Fernando Carrill0 fax# 602-495-0169
Bhip~sd Via UPS ALLOW
order No. 697149
Cuat Purch O r 4 no. 4500060805
Date flhlppecl 12/16/04
Onlor Date 10/26/04
001
00 2
003
006
007
Payment Tems NET 30 DAYS
C u e t . No. 100264
CO#P~M= TBg mu-9 OF TflF PAIR LABOR BTANDMD9 ACT OF 1938, A8
90'd 89Z9 S89 0LZ ~ 3 1 n d 3 ~ d 3 ~ 0 l ~ n 3 I W ~ LS : 0T 900Z-EF -833
Qty O r d m r d 1 6
6
6
6
6
w m
O D / Shippd 2
2
1
2
2
RETURNS MUST 15%
REpp.E#mS
U n i t Pr ice
6500.000
.OOO
-000
.OOO PFNTR
- 0 0 0
INUED ON NEXT
TOTAL AMOUNT
KhVE BEEN
m C Mull~r/Daserlptlon
002480AZ UNIT ASSY,IB000 PICK SLIP 9 7 9 6 4
011148 GAS SYSTE3M.MOBILE FLORIDA PICK SLIP 97964
340135 CYL,GAS~ETOH/N~, .10OBACrSC'I5 PICK SLIP 97292
03810545 PRM, 8000,ARIZONA,T~RMAL
PICK SLIP 97964
02136107 SOFTWARE,I~OOO,CPLD RFV D PICK SLIP 97964
COW BE WITHIN 30 DAYS
RESTOCKING FEE
m T THB MOD9 COVIIRPP BY T H X B I N V O I C E
Extended muat
13000.00
.OO
.oO
. O O
, O O
PAGE
PRODUCED Dl
CMI, Inc. 1 PAGE 2 316 East N i n t h Street CMI , Inc .
PRX (270) 685-6260
REPRINT
2 0 9 0 Reliable Parkway Chicago, IL 60686
SHIPPED TO: I PHOENIX, CITY OF PHOENIX, CITY OF DIVISION OF ACCOUNTS POLICE CRIME LAB 251 WEST WASHINGTON 620 W , WASHINGTON B-38 5TH FLOOR, RM 502 PHOENIX AZ 85003 PHOENIX AZ 85003
Fax invoFees to Fernando Carrillo fax6 602-895-0169
C u t WCh Ord No.
4500060005 Date Bhipged 12/16/04
PWmt T e a s NET 30 DAYS
Bhimed V l a UPS ALLOW
ELne
00 0
CO#PLIAIOCB WrTtl THE REQUIREIQZIQrPB OF TBB FAIR U B O R ST-E A c T OF 1930, AS AltPNDLa.
Part ~ e r / D e m c r i p t l o n
02136214 SOF'TWARE,I8OOO,DSP PICK SLIP 97964
BE WITHIN 30 DAYS RESTOCKING FEE
T U Z TBI( GOOD8 COVBRFP BY 'PHI8 I W O I C B
ordar No. 697149
Qty Ordered
6
TBp mXPAIpp
Qty Bbls~ea
2
RETURNg KVST 15%
11
RBPRESmS
Unit Price
. O O O
TOTAL AWOtJNT
HAVE BEEN
Order Date 10 /26 /04
Extanded haunt
, 00
13000.00
PROWxIcgD IN
m e t . #o. 100264
CMI, lnc . 316 East Ninth Street Oweneboro, KY 42303
P H O ~
REMITTANCE P A W = m: CMX, Inc. 2090 Reliable Parkway Chicago, I L 6 0 6 8 6
PAGE 1
-1 1-866 -835 -0690 FA% T W L P a t m
(270) 605 - 6268 Payment Due Date
REPRINT 1 27 05
BILL TO: 1 0 0 2 6 4 09
ELI SHIPPED TO:
PHOENIX, CITY OF PHOENIX, CITY OF DIVlSION OF ACCOUNT6 POLICE CRIME LAB 251 WEST WASHINGTON 620 W , WASHINGTON B-38 5TB FLOOR, RM 502 PHOENIX AZ a s 0 0 3 PHOENIX AZ as003
Fax invoices to Fernando Carrillo fax# 602 -495 -0169
-st Purch O r 6 80 .
4 5 0 0 0 6 0 8 0 5 Ghbped Via ALLOW
Date BhLppeB 1 2 / 2 7 / 0 4
Paymtnt T0rrPs
NET 30 DAYS Order No. 6 9 7 1 4 9
:e ' 001
002
006
007
000
Qty Bhwed 1 1
1
1
1
1
mTUmS WBT 15%
Qty Oderrb I 6
6
6
6
6
Oraer Date 10/26/04
met. NO. 1 0 0 2 6 4
P u t AU.Der/Deacriptlon
002480AZ UNIT ASSY,IB000 PICK SLIP 97964
0 1 1 1 4 8 GAS SYSTEM, MOBILE FLORIDA PICK SLIP 97964
03010545 PRM, BOOO,ARIZONA,THERMAL
PICK SLIP 97964
02136107 SOFTWARE, I0 0 0 0 , CPLD REV 0
PICK SLIP 97964
02136214 SOFTPIARE,I:~OO~,DSP
PICK S L I P 97964
BE WITHIN 30 DAYS REST3CKING FEE
V n i t Price
6 5 0 0 . 0 0 0
. O O O
. O O O PENTR
, 0 0 0
- 0 0 0
CONllNUED ON NEXT
TOTAL AMOUNT
Extaaded hmount
6500.00
. 00
-00
. O O
. O o
PAGE
-0
CMZ r Ins. 316 East Nihth Street Owensboro, KY 42303
PHONE
MAKE RgWITEAWCE PAYULE TO: CMI, inc. 2090 Reliable Parkway Chicago, I L 60666
PAQB 2
y % q
I
1- 066-835-0690 FAX cnvoae mee (270) 685-6268 Payment
Due Date REPRINT 1 27 05
BILL 10: 100264 09
El BHIPPRD TO:
PHOENIX, CITY OF PHOENIX, CITY OF DIVIBION OF ACCOUNTS POLICE CRrME LAB 251 WEST WASHINGTON 620 W. WAGHINGTON 8 - 3 0 5TH FLOOR, RM 502 PHOENIX AZ 85003 PHOENIX AZ 85003
Pax invoices to Fernando Carrillo fax# 602-495-0169
C w b Puroh Drd No. 4500060005
*
Date Bhippba 12 /27/04
'
5
Payneat Tento NET 30 DAYS
QQ 0rs.r.d
TOTAL AMOUwl'
Shippea via ALLOW
OMer No. 697149
6500.00
pty lhipped
ReTVRNEl MUST 15%
O r d e r Date 10 /26 /04
cuae , NO. 100264
pa r t ~ ~ ~ b e r / b . a ~ r i p t l a n
BE WITHIN 30 DAYS RESTOCKING FEE
W a l t Price Extandad munt
MAY-16-2006 ' 12 :5CI PHX PD CRIME LAB
I
Reliable Parkway gar fL 60686
t Q4T. Lnc. : l M -&a% PAYABLE m: 316 East Ninth Btrcet CMI, Irnc.
P H O ~ I X , CTTY OF ; , HioENIX, CITY OF ,,
PTVfGXON OF ACCQWEITS POLI- CrUCEiE LAB 251 WEAT WAGHINOTQH 620 WEST WASHINGTON 5TH FLCKJR, Rm 502. RM 030 P H O M I I AZ 65003 . PHOENIX A2 0!5003 . .
PAQB 1
FAX ( 2 7 0 ) 685-626B ~syment
REPRDW
Fax invoices to Fernando Carrillo ;llax# 602 - 95 - 0169
BILT, 932: 100264 os BgIPPW q'Q;
Cust brb He. 489009Q026
Drte SU~EUCI
8/05/05 P m t l t T I ~ W sh.~md V$P Order NO. order D P ~ O cwt. PO.
HBT 30 CAYS UPS ALLOPP 704734 8/02/05 100264 2
001
002
00 3
004
005
I m~lll~s .II. mr mpzr.mzm~ OF r m r m LA+ inwmms ACT OF 1938, aa m m .
QW .hi- - 1
1
1
1
1
RETVRNB FNS~I 25%
RIPPBBSIrnB
QW 6drz.a ' 1,
1
I
1
1
rn mmm
k t ~ & , ' ~ . m c i p r i ~
0 6 3 d 8 b a VNIT ASP', 28000 PICK SL: P 10375d
w n & t P~LGB
6800.000
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6800 .00
-00
-00
.OO
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PAGE
- m
011148 ' , 6 0 0
PZCK SLYP 10375
340135 -000
490137 - 0 0 0
490106 ,000
COPI BE WITHIN .IO
RI!STQCKING FE;3
I
INVEZ) ON NEXT
'POTAL AMOUNT
I m mE OQOD6 eOvllRPP BY m1s IIPWICE BRW B E m PAumCBD
MAY- 16-2006 12: 5'1 PHX PD CRIME LAB
I j -Y -L-
?I, I ~ c . 336 East Nina Btrter Owsnsboro, KT 42303
PHONE
~ C A ~ C B ~ B ~ ~ P A Y A B ~ ~ ~ M ; C M I ~ I ~ C . 2090 Rarliable Parkqy chihago, IL 60686
. PAGE 2
1 -866 -635 -0590 PAX (270) 685-6268
RE PRINT --.
B ~ L L 'K): ioo2se 39
PmENTX, CXTY OF DXVrEcIdN OF Arxolms 251 WEST C.rPrSBXN@P~ 5TH FLOOR, RM 502 PHOENIX AZ 85003 '
Pax invoicee t o ~€m>antr0 carrillv :ax# 602-495
Payment , DUB Pat6
9 / 0 5 / 0 5
SIHIPPED m:
PHOENIX, CITY OF POLXCE cRm LAB 620 WEST WASHINGTON #M 8 3 8 PHOENIX AB 65003
-0169
Cut - * W e * - 4aooooowa6
Date nhi.p~)qd Pmmt e,o5/(ts 1 NET 30 1 W P e d Vlb
ms A U o w order NO. 704734
SLiae -
00 6
007
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009
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mmc. NO. zoo264
aw a t i i 7 - d 1 3
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WXTS W mql- OP W l Wa ACIf OF 1938. AS RWNDRD. I
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015007 MOUTHPZ~IZ, Lbr OF lo 0
PfcK SLYP 103751 I
93539541:
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$ 0 0
PICK BLTP 10375 !
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PBOENU, CITY OF DSvISTON OF ACCOCW3 251 WZST WASWTmaON
PHOENIX, CTTY OF CRIME LAB 620 W WASHINGTON B - 3 8
STH m ~ , RM soa PHOEXIX AZ 85003 AZ 85003
c u t mraa mu no- 4500068977
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P, Purchasing Group: 027 - Larry Jue Requestor: Kay 534-1 62& Req. Tracking No.: PPD-GNTGT - u >
LO Approved D aie: 041 1 7/2002 o Delivery Address: PROPERTY -MGivlT - 100 E ELWOOD, PHX, A2 85040
Requisition No. 10065860 Page; I of 1 Desired Vendor: AareemeM: ~ i l i v e r ~ Date; 06101 12002
r l l u GiL: 52a870 COST CENTER: 4500000244 , ( 1 I
ITEM TEXT: ... Arizona Mod& (7768STG) Stock8 5#BW s606 * *Per Specijrserions shown of ?he quote @ $6tW.m* '
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ITEM NOTE, ' 'Pfmse process this pufchass ASAP. This equipmsnt is grant.fundsd, and the gfanr EXPIRES on 05/3 7/02. A /f purchases m w i be encumbefed prior lo !bar date* a 4Please call Kay Diaz at 634- 1623, with eny qvarzfons or probZems ypu mi@thua "
.- NQ33LT8tE-SVM%3CWDUR CAY! Incorporared - Toby Dyas (6021 909-8f78 . .
316 ~ a s t ' ~ i n t h Stiee f Owensdora, KY 42303 ,
- .s cJjm m Phoil e- 8CO-835-0690 Uco
Xn Y - . - 4 Fax: 502-685-6268 . -. - . . -
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N Requisition War kshee f Requisition No. n PurchrrsEng Group: 070 - Karen Fleming Page: 3 of 1
10098566 o Requestor: ANlL 26197 Dai rsd Vandar: a Req. Tracking No.: PPD LAB Agreement;
Approved Date: 09/27/2004 Ddkery Date: T0129i2004
0-l Oelivery Addrams: POLICE CRIME LAB - 620 W WSHNCTN 8-38, PHX, AZ 85003
IWi-OXlLYZER ~ D W A ~ I Z O N A PACKAGE 6 €A $6,600.00 $ 3 9 . ~ . ~ 0 68000 lEHI TEXT:
PACUGE INCLUDZS 00.2480 AZ fWDXJI. KT54 8000, 01 r148 MOBtLE GAS DEUVERY SYSTZM, 340135 SCO rrY V. 10 GAS C Y i i M E R , 0150D7 MWTHPIECES it00 pM, OF6088 T H E W L PAPER (31, 038r0545 SOFTWARE, 42 f 36 107 SOFNVARE, 02136214 SOFWAUE.
ITEM NOTE: COST CENTm 4890[K)1303. G.! 630900, RIND 1 f60. USEFUL UFf fO YEARS. SEE ATTACHED OV07E DATED DB/rfrCW. CdKTACT =SONS M E ANJL SCILANKY AND MfXZ CMMPBFf L /N THE T O X t W O O Y SECTIONS @ 262-6791 AND 496-0169. DESdR# WADOR: w INC 3 16 MSI MMTK STfliEET O Y E ~ f f O ~ KY 42303 866 835 0530 270 685 6268 FAX KRlSTL M i L E R
MATERlnL PO ?D&T;
ReqtrbWLtion Worksheet Purchasing Group: 070 - Karen Fleming Requestor: ANlL 261 97 Req. Tracktng No.: PPD LAB Approved Date: 09127#2004 Delivery Address: POLICE CRIME LAB - 620 W WSHNGTN 6-38, PHX, AZ 85003
Requisition No. Page: 1 of 7
10096566 .
Desired Vendor: Agreement; Delivery Data: 10129 12004
O # ~ O INTOXSLYZER 8000ARlZONA PACK AGE 6 EA $6,MX).OD 9 39.000 .OD 68 000
ITEM TUTT: PACKAGE I & C i . U . 002480 AZ lrYTOXLYZER 01 1148 MOBIM GAS DELNEA Y SYSTEM, 334 036 SCOTTY LC10 GAS CYUWDa 0 15007 ZAWTHPTECES 1 f 0 0 pC1. 0 15088 THERWAL PAfER i39, 038 10545 SOF7%%ARE, 02 136107 SOFTWfiRE, 02136214 S O M A R E
ITEM MOTE: COSF CEtJTBI 489000t303, GL 536900, FUND f r60, USEFUL UFE 10 YEARS. SEE A 7TACHED QUOTE DATED 08/1?/a4. COhrTdCT HRSOJVS ARE ANIL SOLANKY AND M~KE CA MPBELI. IN W E TOXICOLOOY s~cnom ig ~ 6 2 - ! - 6 ~ 9 7 AND 4954 16s. DESIRED VENDOR.. EMI rNC 376 EAST #!M# S T R E f f O ~ ~ B O R O XY 42303 866 835 0690 270 685 6268 FAX xRrsm MCLLFR
- [B&MTERWL-PWT~; - . -,, I
-4 ,
Requisition Worksheet 0 - Purchasing Group: 070 - Karen Fleming PI Requestor: ANIL 261 97
Req. Tracking No.: PPD LAB m Approved Date: 09127~2004 w
Delivery Address: POLICE CRIME LAB - 620 W WSHNGTN 6-38, PHX, A 2 85003 0
C
Requisition NO. 10098566 Page: I of I t Dasired Vendor: Agreement : Delivery Date: 1 Or'29/2004
OoblO 1NTOXILYZER BOOOARlZONA PACKAGE 6 V, $6,600.00 $39,000.00 66000
ir€M TEXT: PACKAGE INCLUDES 002480 AZ INTOXILYZER 8000, 0 l 7 r48 MOULE GAS DELI VERY SYSTEjM, MI35 SCOTTY V. I 0 GAS CYLINDER, 035007 MOUTHPfECES i t OO pkj, 015088 THERML PAPER (3), Q38J 0545 S O m A R E , 02136107 SOFTWARE, 02 136214 SOmYARE.
ITEM NOTE: COST CFNTER 489OOa1303, GL 530900, R/ND ?15d, USERIL LtFE )O YEARS. SEE A?7ACHED QUOTE DATED CW? t/W. CQNACT ~F lk0J . i~ ARE AN?L SDLAffKV AHD MKE CAMPBELL IN THE TOXtCOLOGY SECnONS @ 262-6197 AND 495-0163. DESiRED VENDOR: CMC INC
866 835 W O - -- 210 6685 6268 FAX XAISTL UtL L W
(B) MATERIAL PO T W :
Raquialtli W arkaheet Purchasing Group: 070 - Karen Fleming Requer tor: ANlC 26197 Req. Tracking No.: PPQ LAB
Requisition No. 1 of 1
100985 ; Psge: Desired Vendor: Agreement:
npproved Date: 0912712004 Delivery Data: 1 0/2?/ 2004 Delivery Address: POLICE CRIME LAB - B2Qy W- WSHNGTN 8-38. PHX, A 2 85003
. . . .
rts$ ., Mnterhl] D.serjpqdn ' :.:..j : - . . ..." . . Quarrtliy UM Est. Unit Prlce Tutal Value Mat'l Group .. . . ., . . . . . . . . . . . . . . ... .
I
oo DIO INT OXlLYZEA B DO0 ARIZONA PACKAGE 6 EFI $6,500.00 $3s.noo.oo 68000 J
L'PM TEXT: PACKAQE INCLUDES 002460 AZ INTOXftYIER BOOQ, 0 1 ? 348 MOEYLE G4 S DELCVEfl Y SYSTEn4, 340135 SCO TTY V, 10 GAS CI'UNDER, 0i540.7 MOUTHPI€CES Fi 00 pki, 0 f 5088 TH£f?/UdL PAPfR f31, 038f0646 SOFTI'/dR€, 02736107 SOFTWARE, 02 1362 14 SOFTWARE.
ITEM NOTP M)Sf CEflTER 489WJ303, GL 6309CX?, FUND f ! 50, USEFUL LlFE TO YEARS SEE A LKA CHED QUOTg OA7ED OW7 3/04. COWA CT PERSDNS ARE AUIL SCJCAIYKY AND MfK C4MPBECL fN THE TOXlCOiOGY SEC37OiVS @ 262.6197 AflD 498-01637 DSIREID VENDOR' cwrr rRlc 4 3r6 EAST #IWH STREET O WENSBORO KY 42303 / 866 835 0690 270 686 6288 FAX rmsn M ~ ~ L W
MATERIAL PO TEXT.
TOTAL $~S,OOO..OO
C I T Y OF PHX PAGE 23/24
City d Phoenix
PURCHASING DIVISION MEMO Calvin C. Goode Municipal B u i l u g - 8 FLQ >R 25 1 West Washington Street, Phoenix, AZ 85 103
602-262-7799
To: Sam Pignata, Acting Deputy Finance Director Purchasing DivisiodCentral Office
L
From: Jacque Behrens, Procurement Supervis
Date: October 18, 2004
' Subject: Requisition ff10098566 - htoxilym 8000 AZ Package
The Phoenix Police D ~ p h e n t , Cdme Lab section bad submitted a req usition for 6 iutoxilyzer's from the last known sake, CMI, Inc, Karen F l e d g , the buyer who handles po ice me products went out and attempted to solicit quotes from other vendon who carry police type pro 1uct.s. The quotes wcre sent to CMI, Inc., Universal Police Supply, and Adamson Police Products. T h e quotes from the WQ other possible sorrrces came in as "no bids". The price submitted by CMI, Inc was, the same as the previous order. The total cost of the 6 item is $39,000.
The Purchasing Division did attempt to solicit quotes, however was unsl ~ccessful. The price for the in,toxilyzer's is bclieved to be f& and reasonable.
If you require any additional information please let me h o w .
CC: Attachments Requisition copy
CITY OF PHX PAGE 241
cument uas delivered on 9/29/2004 a t 12131 pm t o the City of Pboenk D MRRKETING p TEL:12706856268 Se 1 29 '06 15if5 N o . 0 1 7 P . O 1
v - ,-F
F
e- -- g5:
M I l N k 318 Ewt Nlnth Street
bwenbro, 42303 J. ' ? Q m Y NO.
&z 1 800 835 O6W ext: 652
Far (270) 885 6288 +- 1 )ATE September 29,2004 - r;JC a i s
-= -w - TO: 'JEWS NET30 $2 :T Cn"Y OF PHOENIX 3= PURCHASZNQ
" 351 W, WASHWOTQN
&- - FLOOR PHDIWIX AZ 85003 402-2624439 PH
1 ELWRY -30 DAYS ARO
PI aIcEs QUOTED ARE F.o.B.: DESTrNATION
602-534-9805 F A X ~ l s m m QUOTE bn roun INQUIRY WLLOW~: 1 -.
DESCRIPTION INTOXILYZER 8DO ARIZONA PACKAGE PACKAGE INCLUPES
1 002480AZ INTOUYZElR 8000 01 1 148 MOBILE GAS DELlVERY SYSTEM 340135 SCKl"lYV .lO GAS 01 5007 MOUTHPECES (100) 015088 THERMAT, PAPER (3) 038 10545 SOFTWGRE 03136107 SOFTWARE 02 136214 SOFTWARE
FED 61-1205273
5 4 E gg-5 - l--ll Z
1
PRiCE, $6500.00
AMT $39000.00~
R e q m Worksheet Purchasing Group: 021 - Debbie Baker Requestor: Anil X26197 Req. Tracking No,: PPD-LAB bpproved Date: 03/09 1.2005 Delivery Address: POLICE CR-IME LAB
Requisition No. 101094c Page: 1 of 1 Desired Vendor: Agreement: Delivery Date: 08!23i2005
620 Y l WWSHNGTN 8-38, PHX, AZ 85003
Item Material Description Quantity UM Est. Unit Price Total Value Mat'l- Group -
0001 o INTOXiLY ZER 8000 ARIZONA PACKAGE ITEM TEXT:
dtJTUXIL YZR 8000 ARfMNA PA CKA GZ, ta tnclude O O Z ~ ~ O A Z INroxl Y T ~ moo 0; 1 748 MOBILE GAS anrvEm SYSTEM 340F35 SCOTE' V -10 GAS CYLCNDW 490 r37 SAM5LIffi EXT'ERNAL LASER PRINTER 490 106 EXT PRtNTIT CABLE OrSUU7 MOUMPJECES I 1 OOIPACKA GN 038 10545 SOFTWARE 02 1361117 SQF7WAAE 02 136214 SOFTWARE
ITEM NOTE:
n+gdA Cost C m t r - 4801a000026 Gefisrat Ledger - 530900 Fund - 000 1 UzsfuC Lrfe - 5 yesrs Conracr persans m $he Tiuicofagy Seciioion are An3 Sotsnky,
Supemisor, and Mr. MiAe C&rnpbe/f, Any quesbbns, pleese NU A ~ i f Soiarrky, 16021 262-6C9 7. NO SUBSTITUT~OIVS. See attached quafation, Vendor: CrWI, hc.
J r o c. rmdrfd J rrrtrr
Owensbo~n. KY 42303 866-835-0690. Kri3t M M , Cusrom ar Service Customer nvn~bu~ 100264
MATERIAL PO TEXT:
05/16/2006 08: 29 6025341933 C ITY OF PHX PAGE 2 1 / 2 4 'RUG-91-2005 15:11 CM1 CUSTOMER S W I C E 270 685 6268 P. 0 1 4
;h. A. -
101 InTFn RY: Kristi Miller. Customer Service!
.-
-I INC. I
316 East N~nth Street Qwensboro, KY 42303
I 86s 835 0690 Fax* (270) 685 6268
PHOENIX PD CRIME LAB MIKE CAMPBELL 620 W. W A S ~ G T O N PHOENIX AZ 85003 602-534-2300 PII 602-49 5-0 169 FAX
n ~JQUIRY NO*
II ATE 8/1/2005
'IERMS 'NET30
1 ELIVERY -30 DAYS ARQ
S1 UCES QUOTED ARE F.O.B.: DESTlNATION
i
.I
1
I 1:
i I.: 1
L , ,
CUSTOMER $1 00264
*
I
AMT S6800.00
$380.80
571%0-$0
b
3JE ARE PLEhSFb TO QUOTE ON YOUR W Q D Y AS FOLLOWS:
PRICE $6800.00
t
QTy 1
DESCRIPTION -- INTOXILYZER BOO0 ARIZONA PACKAGE
PACKAGE MCLmES 002480A-Z ltJTOXJLYZER 8000 0 1 1 148 MOBILE GAS DELWERY SYSTEM 340135 SCOTTY V -10 GAS CYLINDER 490137 SAMSUNG EXTERNAL LASER PRINTER 490106 EXT P W E R CABLE 0 15007 MOIITHPECES [I O0LPACKAG.E) 03 8 10545 SOFTWARE 02236107 SOFXW- 02136214 SOFTWARL
ARIZONA TAX 5.6%
TOTAL