187390 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP
0 CARMEL, INDIANA 46032 HECK AMOUNT: $1,501.53
226 N ALLEN ST
ALBANY NY 12206 CHECK NUMBER: 187390
CHECK DATE: 7!712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
1110 4342100 532445 46.90 POSTAGE
1110 4239099 26920 532445 1,454.63 LAP SUPPLIES
ORDER DATE 6/02/10
INVOICE
National LiTw Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 6/21/10 532445 00
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
26920 52 6/15/10
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
1 -0036 2 2 EACH 4 OZ PREMIX DFO 35.11 70.22
LIGHTNING POWDER DFO SOLUTION
3 -5408 2 2 EACH H &F X -LARGE 1422A 8.56 17.12
TYVEK COVERALLS
3 -5206 1 1 6 3/4 CURVED TWEEZERS 6.98 6.98
LIGHTNING POWDER TWEEZERS
4 -1041 1 1 EACH FORENSIC SIL BROWN 174.67i 174.67
FORENSICS SOURCE KIT
4 -1030 1 1 EACH FORENSIC SIL GRAY 39.26 39.26
LIGHTNING POWDER FORENSIC SIL
4 -1032 1 1 EACH FORENSIC SIL WHITE 39.26 39.26
LIGHTNING POWDER FORENSIC SIL TUBE
4 -1033 1 1 EACH FORENSIC SIL CLEAR 39.26 39.26
LIGHTNING POWDER FORENSIC SIL TUBE
4 --1037 1 1 PK /40 SPREADER /MIXING TIP COMBO KIT 93.86 93.86
LIGHTNING POWDER FORENSIC SIL KIT
CONTINUED ON FOLLOWING PAGE
ORDER DATE 6/02/10
CUSTOMER NO. 201434
INVOICE NO. 532445
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
8006075 5 5 BOX /10 NIK TEST E MARIJUANA POUCH 23.44 117.20
LIGHTNING POWDER DRUG TEST KIT
8006076 2 2 BX /10 NIK TEST F ACID NEAUTRALIZER 13.75 27.50
LIGHTNING POWDER DRUG TEST KIT
8006089 1 1 EACH TEST KETAMINE METHADONE PMA 23.44 23.44
NIK GENERAL SCREENING TEST
8006081 1 1 EA. NIK TEST L BROWN HEROIN 23.44 23.44
LIGHTNING POWDER DRUG TEST KIT
8006090 1 1 BX /5 NIK TEST 0 GHB 23.44 23.44
LIGHTNING POWDER DRUG TEST KIT
8006084 1 1 EA. NIK TEST P PROPDXYPHENE 23.44 23.44
LIGHTNING POWDER DRUG TEST KIT
8006083 1 1 EA. NIK TEST N PENTAZOCINE 23.44 23.44
LIGHTNING POWDER DRUG TEST KIT
8006091 1 1 EACH TEST T KETAMINE 23.44 23.44
NIK GENERAL SCREENING TEST
8006088 1 1 EACH TEST W 23.44 23.44
NIK GENERAL SCREENING TEST
1 -0426 1 1 EA LIGHTNING SPRAY DELUXE KIT 104.95 104.95
FORENSICS SOURCE
3 -5629 10 10 EACH PAIR LARGE POLICE- POLICE 4.97 49.70
LIGHTNING POWDER BOOTIES
TRXT25LB 1 1 BOX 25LB TRAXTONE GREEN 40.14 40.14
EVI -PAQ CASTING MATERIAL
CONTINUED ON FOLLOWING PAGE
ORDER DATE 6/02/10
CUSTOMER NO. 201434
INVOICE NO. 532445
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
.KN -BOX 1 1 PK /25 13.5" X 3.5" X 2" 22.91 .00
EVI -PAQ KNIFE BOX FR -MID
GN -BOX 1 1 PK /25 13" X 8" X 2" 34.11 34.11
EVI -PAQ GUN BOX
1 -4505 2 2 PKG OF 100 2IDIA X 1/2" DEEP 41 -4505 10.00 20.00
LIGHTNING POWDER ALUMINUM DISHES
1 -4620 1 1 PKG /20 HARD EVIDENCE POUCHES 81.90 81.90
LIGHTNING POWDER POUCHES
LE -42 3 3 BOX /500 IDENTICATOR RE -TABS 19.09 57.27
ARMOR HOLDINGS CORRECTION LABELS
1 -2715 1 1 EACH 25 GRAMS 31.15 31.15
LIGHTNING POWDER NINHYDRIN CRYSTALS
B -785 6 6 EACH 60Z NINHYDRIN AEROSOL SPRAY 17.63 105.78
LIGHTNING POWDER SPRAY
3 -5221 1 1 DOZEN WHITE COTTON GLOVES 10.00 10.00
LIGHTNING POWDER GLOVES
1 -2511 1 1 (1000) 3 X 5 NUMBERED WHITE 92.42 92.42
LIGHTNING POWDER LATENT CARDS
1 -0300 10 10 EACH ITHE BREEZE" SINGLE -USE FIBERGLASS 3.78 37.80
LIGHTNING POWDER CLEAN SEARCH BRUSH
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 6/02/10
CUSTOMER NO. 201434
INVOICE NO. 532445
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 PROGRAM.
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 1,454.63
National Law Enforcement Supply FRT HNDLG 46.90
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 1,501.53
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
C ity INDIANA RETAIL TAX EXEMPT PAGE ®f Carme CERTIFICATE NO. 003120155 002 0 1 o f
JJJJ���� P URCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 26920
3E9M 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
�NFIaMnnoN BLANKET CONTRACT PAYMENTTERMS 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 pen tazocine 2.3,44
1 8006091 Nik test T ketamne 23.44
1 8006088 Nik test W,' 23.44
1 1 -0426 Lightning spray deluxe kit forensics source, 104.95
10 3 -5629 Large po lightning powde>a 4.97 49.70
1 TRXT25LB Traxtone Green Evi -FAQ castin'g�Pmaterial 40.14
1 4 -1112 Rubber shoe and,, tires kit forensics source 4 i 73.50
1 KN -BOX 13.5" k;S.5 xt -2" EV' kQ knife bos 22.91
1 GN -BOX 13" x 8 "k 2" EVI -PAQ -gun box r 'E 34.11
2 1 -4505 100 2IDiA 1/2" deeps #1- 450'5 aluminum dishes 10.00 20.00
1 1 -4620 Hard evidence pouches .lightning powde.r,-pouches 81.90
3 LE -42 Identicator`,re -tabs °armor holarigs correc labels 19.09 57.27
1 1 -2715 25 grams lag "hthing powder n nhdrin"crya, Sl 31.15
6 B -785 6oz ninhyd%in: aerosol spray �`1 17.63 105.78
1 3 -5221 white cotton gloves l 1 ¢5.� 10.00
1 1 .s
Send Invoice �II ?511 3 x 5 numbered wti to "lightning, ,pp e latent cards 92.42
1 148TW 4" tape dispenser'` 'j 8.97
8 145L4 4" x 360" frost sirch "ie Yrft ing 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 OJEC 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
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPR PRIATkON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.D.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 ACTSAMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
)OCUMENT CONTROL NO. 2 L- 6 9 2 Q VENDOR COPY
City fl! INDIANA RETAIL TAX EXEMPT PAGt 2 of 2
1 J CERTIFICATE N0. 003120155 002 0
PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
26920
3MX 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 1 1 lab supplies
VENDOR National Law Enforcement Supply con't SKIP
TO
]NFiRMAT10N BLANKET CONTRACT PAYMENTTERMS 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 ESDO810 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 #11 pointed blade,sirchie disposable scalpel 17.95
1 AECO2 1 gallon solid, material'sirchie/arson .evidence cntr 75.30
1 KCP160C Cotton ti P
applicator sirchie evidende collection swabs 8.78
2 MCM100BL 20OGM blac'k rchie mikrosil kits 26.41 52.82
1 W7025 Water packs each 21,79
3 B12500 7.2" x 1/4':,4" black BVDA gel lit ers 11.90 35.70
3 B15500 7.2" x. 14 54" white B'DA gel iilfters 11.90 35.70
10 1 -0200 Zephyr fiber brush 8.56 85.60
1 PSS3956 6" wood shaft .puritam` cotton! t ed swabs s. 8.78
1 4 -1041 Forensic dil brown 174.67
1 4 -1030 Forensic sil- -grayY 39.26
1 4 -1032 Forensic sit °white 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 Police Depar;tinerit.
ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 2 17 .52
PROJECT PROJECT ACCOUNT AMOUNT
1110 390 -99 other miscellaneous
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 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
SHIP REPAID. THIS APPRO RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
i
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.
6 9 2 0 CLERK TREASURER
)OCUMENT CONTROL NO. VENDOR COPY
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))
6/2/10 532445 payment for lab supplies 1,501.53
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
N ational Law Enforcement Supply IN SUM OF
226 North ALlen Street
Albany, NY 12206
1,501.53
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
26920P 532445 39 1.454.63 bill(s) is (are) true and correct and that the
1110 532445 421 46.90 materials or services itemized thereon for
which charge is made were ordered and
received except
.Tune 29 20 10
&"d-b.
Signature
Chief of FOlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund