183883 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y
O 226 N ALLEN ST CHECK AMOUNT: $74.01
CARMEL, INDIANA 46032
ALBANY NY 12206 CHECK NUMBER: 183883
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 528744 74.01 EVIDENCE BAGA
ORDER DATE 3/19/10
INVOICE
r.
Natiarial Lim Enfarcemeot Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 3/19/10 528744 00
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
VERBAL 52 3/19/10
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel Police Dept
Attn: Teresa Anderson UPS
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
3510OW 1 1 PKGS 100 3 X 5 4MIL ZIP -TOP WRITE -ON 9.25 9.25
WITNESS EVIDENCE BAGS
4610OW 1 1 PKG 100 4 X 6 4MIL ZIP -TOP WRITE -ON 9.95 9.95
WITNESS EVIDENCE BAGS
58100W 1 1 PKGS 100 5 X 8 4MIL ZIP -TOP WRITE -ON 10.95 10.95
WITNESS EVIDENCE BAGS
68100W 1 1 PKG 100 6 X 8 4MIL ZIP -TOP WRITE -ON 11.95 11.95
WITNESS EVIDENCE BAGS
6910OW 1 1 PKG 100 6 X 9 4MIL ZIP -TOP WRITE -ON 12.95 .00
WITNESS EVIDENCE BAG
91210OW 1 1 PKG 100 9 X 12 4MIL ZIP -TOP WRITE -ON 21.50 21.50
WITNESS EVIDENCE BAGS
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
Please note National Law Enforcement
Supply new Federal Tax ID below
CONTINUED ON FOLLOWING PAGE
ORDER DATE 3/19/10
CUSTOMER NO. 201434
t" INVOICE NO. 528744
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
and invoice modificatons
WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT.
ASK US HOW YOU CAN TAKE ADVANTAGE
OF THIS PROGRF.M.
All accounts past due may be subject to a
finance charge of 2% monthly, which is an
annual percentage rate of 24%
FED.ID. #26- 2994106 SUBTOTAL 63.60
National Law Enforcement Supply FRT HNDLG 10.41
226 North Allen Street Albany, NY 12206
Phone: (866) 972 -6464 (518) 724 -6464
Fax: (866) 682 -0940 SALES TAX .00
web: www.nl.escorp.com E -Mail: billing@nlescorp.com
TOTAL 74.01
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
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
National Law Enforcement Supply Purchase Order No.
226 North ALlen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I S28744 payment for Iqb supplies 74-01
Total
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
r
National Law Enforcement Supply IN SUM OF
226 North Allen Street
Albany, NY 12206
74.01
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby DEPT. y certify that the attached invoice(s), or
1110 528744 390 -99 74.01 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
March 24 20 10
Signature If
Chief Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund