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Home My WebLink About186954 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPYy CARMEL, INDIANA 46032 226 N ALLEN ST CHECK AMOUNT: $703.18 ALBANY NY 12206 CHECK NUMBER: 186954 CHECK DATE: 6/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 26920 151.87 LAP SUPPLIES 1110 4342100 532441 11.71 POSTAGE L-010 4342100 532442 52.61 POSTAGE 1110 4239099 26920 532442 440.91 LAP SUPPLIES 1110 4342100 532456 10.38 POSTAGE 1110 4239099 26920 532456 35.70 LAP SUPPLIES w ORDER DATE 6/02/10 INVOICE Natiunlai X66` tn' k r &rrent supply SHIP TO' Carmel CUSTOMER NO. INVOICE DATE INVOICE NO. Attn:';John Elliot 3'Civ %c Sq 201434 6/02/10 532441 00 Carmel- I'N,46032 P.O. NUMBER SALESREP DATE SHIPPED 26920 52 6/02/10 BILL TO BACK ORDER NO. SHIPPED VIA Carmel'".Pol ice,,Dept Attn'Teresa' Anderson UPS 3 :Civic'Sq TERMS Carme1"4:IN.46032 t NET 30 DAYS STOCK`NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL W7025 1''1 BOX /100 WATER PACKS 5ML EACH 21.79 21.79 WITNESS STERILE WATER PACKS B12500 Y a 3 3 PK /2 7.2" X 14.4" BLACK 11.90 35.70 BVDA GEL LIFTERS IS X 36CM) B15500'.'. 3 PK /2 7.2" X 14.4" WHITE 11.90 .00 BVDA GEL LIFTERS (18 X 36CM) 1 -0200 10 1 10 EACH ZEPHYR FIBER BRUSH #1 -0200 8.56 85.60 LIGHTNING POWDER BRUSH PSS3956 l x -,1 100 /PKS (2 PER PACK) 6 WOOD SHAFT 8.78 8.78 PURITAN COTTON TIPPED SWABS WE ACCEPT MASTER CARD, VISA AND AMERICAN EXPRESS r y Please note National Law Enforcement Supply new Federal Tax ID below and invoice modificatons J CONTINUED ON FOLLOWING PAGE is s ORDER DATE 6/02/10 CUSTOMER NO. 201434 INVOICE NO. 532441 INVOICE STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT. ASK US HOW YO CAN TAKE ADVANT 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..LD. ##26- 2994106 SUBTOTAL 151.87 National Law..;Enforcement Supply FRT HNDLG 11.71 .226 North A1- en`..Street Albany; NY 12206 Phone: (866) 972 -6464 (518) 724 -6464 Fax: (666). 682 -0940 SALES TAX .00 Web: www.nlescorp.com E-mail: billing @nlescorp.com TOTAL 16 3.5 5 NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT ORDER DATE 6/02/10 INVOICE National baw Enforcement Supply SHIP TO: Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO. Attn: John Elliot 3 Civic Sq 201434 6/04/10 532456 00 Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED 26920 52 6/04/10 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 B15500 3 3 PK /2 7.2" X 14.4" WHITE 11.90 35.70 BVDA GEL LIFTERS (18 X 36CM) 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. 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 x$26- -2994106 SUBTOTAL 35.70 National Law Enforcement Supply FRT HNDLG 10.38 226 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 46.08 NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT ORDER DATE 6/02/10 INVOICE National Law Enna mu nt Supply SHIP TO: Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO. Attn: John Elliot 3 Civic Sq 201434 6/04/10 532442 00 Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED 26920 52 6/03/10 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 148TW 1 1 EACH 4 TAPE DISPENSER 8.97 8.97 SIRCHIE EVIDENCE TAPE DISPENSER 1451,4 8 8 ROLL /S 4 X 360" FROSTED 8.97 71.76 SIRCHIE LIFTING TAPE 144L4 4 4 ROLL /S 4" X 360" TRANSPARENT 9.73 38.92 SIRCHIE LIFTING TAPE HLP01 2 2 2 OZ. HEAVY BLACK VOLCANO 8.05 16.10 SIRCHIE LATENT PRINT POWDER MCM100EL 2 2 EACH 2OOGM BLACK 26.41 52.82 SIRCHIE MIKROSIL KIT KCP160C 1 1 BOX /100 COTTON TIP APPLICATOR 8.78 8.78 SIRCHIE EVIDENCE COLLECTION SWABS AECO2 1 1 BOX OF 10 1 GALLON SOLID MATERIAL 75.30 75.30 SIRCHIE ARSON- EV- .T. -DENCE CONTAINER KCP25110 1 1 10 PACK #11 POINTED BLADE 17.95 17.95 SIRCHIE DISPOSABLE SCALPEL CONTINUED ON FOLLOWING PAGE ORDER DATE 6/02/10 CUSTOMER NO. 201434 INVOICE NO. 532442 INVOICE STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL EG32 1 1 EACH 32" 27.39 27.39 SIRCHIE EVIDENCE GRABBER ESDO810 1 1 ELECTORSTATIC DISSIPATION BAG 8 X 10 47.45 47.45 SIRCHIE ELECTOSTATIC BAGS LPD100 1 1 EACH 1 LITER SET (A +B) #LPD100 47.45 47.45 SIRCHIE PHYSICAL DEVELOPER LV504 1 1 30 GRAMS SUDAN BLACK 28.02 28.02 SIRCHIE DYE POWDER 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. ASK US HOW YOU CAN TAKE ADVANTAGE OF THI S- 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 440.91 National Law Enforcement Supply FRT HNDLG 52.61 226 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 493.52 NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT City. INDIANA RETAIL TAX EXEMPT PAGE o Carmel CERTIFICATE NO. 003120155 002 0 1 of PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60060972 26920 3 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A) CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP: =ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCI RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION une 2, 2010 lab supplies VENDOR National Law Enforcement Supply SHIP City of Carmel Police Department 226 North Allen Street TO 3 Civic Square Albany, NY 12206 Carmel, IN 46032 ]NFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Quote #531443 5 8006075 Nik test E Marjijuana pouch lightning powder drug 23.44 117.20 2 8006076 Nik test F acid neautralizer 13.75 27.50 1 8006089 Ketamine methodone PMA NIK general screening test 23.44 1 8006081 Nik test L brown heroin 23.44 1 8006090 Nik test 0 GHB 23.44 1 8006084 Nik test P propoxphene 23.44 1 8006083 Nik test N pentazoein'e 23,44 1 8006091 Nik test T ketaiuine 23.44 1 8006088 Nik test W.! 23.44 1 1 -0426 Lightning spray'�deluxe kit forensics source. 104.95 10 3 --5629 Large pol'ic'e 'lightning powder booties- 4.97 49.70 1 TRXT25LB Traxtone.Green Evi -PAQ casting -material 40.14 1 4 -1112 Rubber shoe and'.tire'akit forensics sourced c 73.50 1 KN BOX 13.5" x 3i5P x2" EVI -PAQ knifesbos 22.91 1 GN -BOX 13" x x 2" EVI -PAQ`- "gun box 34.11 2 1 -4505 100 2IDIA x 1/2" deep E #1 dishes 10.00 20.00 1 1 -4620 Hard evidence pouches'lightning� powder „pouches 81.90 3 LE -42 Identicatort,re -tabs` armor holdings cor eektion labels 19.09 57.27 1 1- 2715 25 grams lightning powder crystals 31.15 6 B -785 6oz ninhydi n,ae'rosol spray 17.63 105.78 1 3 -5221 white cotton..gl I 10,00 Send Invoice lra2511 3 x 5 numbered' white lightning powder"' latent cards 92.42 1 148TW 4" tape dispenser` 't" .97 8 145L4 4" x 360" frost sirchie`Tffting tape 8.97 71.76 4 144L4 4" x 360" transparent sirchie lifting tape 9.73 38.92 2 HLP01 2oz heavy black volcano sirchie latent print powder 8.05 16.10 10 1 -0300 Ithe breeze single -use fiberglass pwdr clean search 3.78 37.80 PLEASE INVOICE IN DUPLICATE brush continued DEPARTMENT ACCOUNT IMP JEC PROJECT ACCOUNT AMOUNT PAYMENT A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPR PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -Z .2). OZ xt SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER ]OCUMENT CONTROL NO. 6 9 2 0 VENDOR COPY Q o INDIANA RETAIL TAX EXEMPT PAVE ul ®f �ar e 2 of 2 CERTIFIGATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 26920 3 MK CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP: ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCI RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ane 2, 2010 lab supplies VENDOR National Law Enforcement Supply con "t SHIP TO )NIPMMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2 1 -0036 4oz premix DFO lightning powder DFO solution 35.11 70,22 1 LV504 30 grams sundan black sirchie dye powder 28.02 1 LPD100 1 liter set (A +B) sirchie physical developer 47.45 2 3 -5408 H& F X -large 1422A tyvek coveralls 8.56 17.12 1 ESD0810 Electrostatic dissipation bag 8 x 10 47.45 1 EG32 32" sirchie evidence grabber 27.39 1 3- 5206 6 -3/4" curved tweezers 6.98 1 KCP25110 10 pk 411 pointed bl'ade,sirchie disposable scalpel 17.95 1 AECO2 1 gallon solid; de materia sirchie` arson ev- idence cntr 75.30 1 KCP160C Cotton tip. applicator sirchie evince collection swabs 8.78 2 MCM100BL 20OGM black sirchie mikrosil kits 26.41 52.82 1 W7025 Water pa 5m1, eisch 21.79 3 B12500 7.2" x 14.,4" black BVDA gel lifi ers 11.90 35.70 3 B15500 7.2" x 14.;4" white BVDA gel lifters 11.90 35.70 10 1 -0200 Zephyr fiber brush 8.56 85.60 1 PSS3956 6" wood shaft ti. -pped swabs 8.78 1 4 -1041 Forensic 9il brown F` 174.67 1 4 -1030 Forensic sil,.gray 39.26 1 4 -1032 Forensic sil white t. 39.26 1 4 -1033 Forensic sil clear 39,26 1 4 -1037 Spreader mixing tip. combo kit 93.86 Send Invoice To: City of Carmel Polie6z.ljepartmenf v. ATTN: Teresa Anderson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 2,179.52 AMOUNT 1110 390 -99 other miscellaneous PAYMENT A/P 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. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SNIP REPAID, THIS APPRO RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER )OCUMENT CONTROL NO. 26920 VENDOR COP 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. 26920P 226 North Allen /Street Terms Albany, NY 12206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 612/10 532442 payment for lab supplies 493.52 614/10 532456 payment for lab supplies 46.08 6/2/10 532441 payMent for lab supplies 163.58 Total 703.18 1 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 N ational Law Enforcement Supply IN SUM OF 226 North Alien Street Albany, NY 12206 703.18 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 26920P 532442 390 -00 440.91 bill(s) is (are) true and correct and that the 1110 532442 421 52.61 materials or services itemized thereon for 26920P 532456 390 -99 35.70 which charge is made were ordered and 1110 532456 421 10.38 received except 26920P 532441 390 -99 151.87 1110 532441 421 11.71 June 18 20 10 c Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund