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Home My WebLink About32221 National Law Enforcement Supplyof CC rh e1 ONE CIVIC SQUARE CARMEL, INDIANA46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT ;.CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORDER NUMBER 32221 THIS NUMBER MUST APPEAR ON INVOICES, AIP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED , REQUISITION NO. VENDOR NO. DESCRIPTION 121412014 N&'or o\ Va Ct 'crcely eft Sulppt VENDOR X10 \R eG 1rICb00k Ji i .PrJ �'i Ti c— 7] Lk (01 SHIP TO Cannel Police Department 3 Civic Square Carmel, IN 46032 (317) 571 -2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account Each Account 42-390.99 2 Each 1 Each 1 Each 1 Each 2 Each 1 Each 8 Each 1 Each 2 Each 4 Each 6 Each 1 Each Tri-Tech DNA Lables Sirchie cleaning towlettes Nlnhydrin Spray Powder- B-Gone VIaI Witness Water Pa Lightning Powder 250m1 Tri Tech Reference Scale Tri Tech Blood Test Kit Tri Tech Evidence Tape Evidence Sealing Tape Tri-Tech cap shure swabs 8° 2oz Tri-Tech fingerprint ink Send Invoice To: Cannel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 46032- / TTF'Ler-- DNA2.. (0435-1.61 AAnn > ••• TTF LC NINX -1 TTF LC- PBG -18 W -7025 I4 /14581 f rTTF PS i-'8UR CH 1 :1`100 TTF`SS=41 708E 7 TTESWABCAPP QIt PLEASE INVOICE IN DUPLICATE Sub Total: $5.17 511.34 $30.93 311,36 $30.00 319.59 $7.86 $15.77 $4.95 $6.51 328.81 $3.36 310.34 311.34 530.93 311.38 560.00 $19.59 $62.88 $15.77 $9.90 328.04 $159.88 53.36 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT Carmel Police Dept. SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32221 PAYMENT • NP 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. • I HEREBY CERTIFY TH t THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPjM'G rUFFICIENT TO PAY FOR THE ABOVE ORDER. AMOUNT 5636.92 ORDERED BY TITLE CLERK - TREASURER OFFICE COPY hiof of Police Citof Canna ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT - CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORDER NUMBER 32221 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/412014 INatl.onal _Law Enforcement "Supply. (,\ VENDOR 40194cltacutive Park. BIid.* r • Southport, Nr28481,3 c_ 2 , -§ (r SHIP TO Cannel Police Department 3 Civic Square Carmel, IN 46032 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Each Retabs 2 Each 1' x 8' Sirchie Syringe Transport Tubes 3 Each 13' x 8' x 2' Evi -Paq Gun Box 1 Each Tri-Tech Dome Magnifier 2 Each 2 Photo Adhesive Scale Lables Send Invoice To: Carmel Pollee Department Attn: Pat Young 3 Civic Square Cannel, IN 46032- LE-42 ECT2 GN-BOX TTF MAG -DOME3 PLEASE INVOICE IN DUPLICATE $19.51 $18.32 $33.87 $33.33 $12.33 Sub Total: $19.51 $38.84 $101.61 $33.33 $24.66 $838.82 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 3638.92 Carmel Police Dept. SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I'I DOCUMENT CONTROL NO. 32222 ORDERED BY TITLE PAYMENT • NP 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. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEO BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ief of Police `. CLERK- TREASURER OFFICE COPY ;,