184410 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP
HECK AMOUNT: $152.01
CARMEL, INDIANA 46032 226 N ALLEN ST
ALBANY NY 12206 CHECK NUMBER: 184410
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 528603 128.72 OTHER MISCELLANOUS
1110 4239099 528777 23.29 OTHER MISCELLANOUS
ORDER DATE 3/19/10
INVOICE
r
National LFw In#uresment Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 3/22/10 528777 00
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
VERBAL 52 3/22/10
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
69100W 1 1 PKG 100 6 X 9 4MIL ZIP -TOP WRITE -ON 12.95 12.95
WITNESS EVIDENCE BAG
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
Please note National Law Enforcement
Supply new Federal Tax ID below
and invoice modificatons
WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT.
ASR US HOW YOU CAN TAKE ADVANTAGE
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 12.95
National Law Enforcement Supply FRT HNDLG 10.34
226 North Allen Street Albany, NY 12206
Phone: (866) 972 -6464 (518) 724 -6464
Fax: (866) 662 -0940 SALES TAX .00
web: www,nlescorp.com E -Mail: billing @nlescorp.com
TOTAL 23.29
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
ORDER DATE 3/17/10
INVOICE
National LErw Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 3/22/10 528603 00
Carmel IN 46032 P,O. NUMBER SALESREP DATE SHIPPED
VERBAL 52 1 3/18/10
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel Police Dept
Attn: Teresa Anderson UPSD
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
ECT2 4 4 EACH 12 PACK 1" X 8" 17.25 69.00
SIRCHIE SYRINGE TRANSPORT TUBES
ECT5 1 1 EACH 12 PAK 7.825" TO 13.75" 27.37 27.37
SIRCHIE TWIST TUBE
123LW 2 2 EACH MARABOU WHITE 6.72 13.44
SIRCHIE FEATHER BRUSH
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
Please note National Law Enforcement
Supply new Federal Tax ID below
and invoice modificatons
CONTINUED ON FOLLOWING-PAGE
ORDER DATE 3/17/10
CUSTOMER NO. 201434
INVOICE NO. 528603
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT.
ASK US HOW YOU CAN TAKE ADVANTAGE
OF THIS PROGRAM.
All accounts past due may be subject to a
finance charge of 2% monthly, which is an
annual percentage rate of 24%
FED.-TD. #26- 2994106 SUBTOTAL 109.81
National Law Enforcement Supply FRT HNDLG 18.91
226 North Allen Street Albany, NY 12206
Phone: (866) 972 -6464 (518) 724 -6464
Fax: (866) 682 -0940 SALES TAX .00
Web: www.nlescorp.com E-mail: billing @nlescorp.com
TOTAL 128.72
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1 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 haw Enforcement Supply Purchase Order No.
226 NortW,Allen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/10 528603 payment for lab supplies 128.72
3/22/10 528777 payment for lab supplies 23.29
Total 152.01
1 hereby certify that the attached invoice(s), or biil(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
226 North Allen Street
Albany, NY 12206
152.01
ON ACCOUNT OF APPROPRIATION FOR
p general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 r 528777 390 -99 23.29 bill(s) is (are) true and correct and that the
1110 528603 390 -99 128.72 materials or services itemized thereon for
which charge is made were ordered and
received except
March 31 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund