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188924 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1 0 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPI LHECK AMOUNT: $38.88 CARMEL, INDIANA 46032 226 N ALLEN ST o ALBANY NY 12206 CHECK NUMBER: 188924 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 5333333 22.91 OTHER MISCELLANOUS 1110 4342100 5333333 15.97 POSTAGE ORDER DATE 6/02/10 INVOICE National Law Enfarnament Supply SHIP TO: Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO- Attn: John Elliot 3 Civic Sq 201434 7/27/10 533333 00 Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED 26920 52 7/14/10 BILL TO: BACK ORDER NO. SHIPPED VIA Carmel Police Dept Attn: Teresa Anderson UPSD 3 Civic Sq TERMS Carmel IN 46032 NET 30 D AYS STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL, KN -BOX 1 1 PK /25 13.5 X 3.5 X 2 22.91 22.91 EVI -PAQ KNIFE BOX FR -MID 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 "110W YOU 'CAN TARE nir�'2ii avE OF THIS PROGRM. 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 22.91 National Law Enforcement Supply FRT HNDLG 15.97 226 North Allen Street_ Albany, NY 12206 Phone: (866) 972 -6464 (518) 724 -6464 Fax: (866) 682 -0940 SAL TAX _00 Web: www.nlescorp.com E -Mail: billing @nlescorp.com TOTAL 36.68 NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT INDIANA RETAIL TAX EXEMPT PAGE City CERTIFICATE NO. 003120155 002 0 1 of Car PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 26920 3 CIVIC SQUARE FTHIS UMBER MUST APPEAR ON INVOICES, A� CARMEL, INDIANA 46032 -2584 ER, DELIVERY MEMO, PACKING SLIPS ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 NG LABELS AND ANY CORRESPONDENCI CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION une•2, 2010 lab supplies JENDOR National Law Enforcement Suppl 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 I 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 entazocine 23.44 1 8006091 Nik test T ket ne 23,44 1 8006088 Nik test W 23.44 1 1 -0426 Lightnings,sptay`- deluxe kit forensics'sourc -e 104.95 10 3 -5629 Large police lightning powderifbbot�le i 4.97 49.70 1 TRXT25LB Traxtone`Green Evi -PAQ castin e 40.14 4 73.50 1 4 -1112 Rubber s e and:tire <kit forensics source 1 KN -BOX 13.5" x 35t x1 =2" EVI PAQ knifebos 22.91 r„ I GN -BOX 13 x 8 x 2 EUI- PAQ-: -gun boX-�- r, 34.11 2 1 -4505 100 2IDFA.x 1/2" deep #.1 -4505 „aluminum dishes 10.00 20.00 1 1 -4620 Hard evidence pouches lightning powdei.- pouches 81.90 r 3 LE -42 I dent icato,, tabiE�4r'mor holdings cos ect on labels 19.09 57.27 1 1- 2715. 25 grams lightning powder ninhdrin crystals 31.15 6 B -785 6oz ninhydr. n,a kosol. spray 17.63 105.78 1 3 -•5221 white cotton 4gloves 10.00 Send Invoice 4 u2511 3 x 5 numbered` whrite lightning '-powde'r" latent cards 92.42 I 148TW 4" tape dispenser`s �L�1.f 8.97 8 145L4 4" x 360" frost sirchie ]"3'f'ting 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 tJECI 01EC PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 REPAlD. 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 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. 2692 VENDOR COPY City 11� INDIANA RETAIL TAX EXEMPT rHt;t 2 Of 2 Car CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2 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 CORRESPONDENC RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION une.2, 2010 lab supplies VENDOR National Law Enforcement Supply con't SHIP TO ONHRMATION 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 tweez'era 6,98 1 KCP25110 10 pk 411 pointed blade, disposable scalpel 17.95 1 AECO2 1 gallon sold,mat,eriai.sir'chiearaon evidence cntr 75.30 1 KCP160C Cotton tip, sirchie evidence-\,,col.lection swabs 8.78 2 MCM100BL 200GM black sir..chie mikrosil kite 26.41 52.82 1 W7025 Water paek6�'5ml 'each 21.79 3 B12500 7.2" x li'4`:,4" black BVDA gel li ers 11.90 35.70 3 B15500 7.2" x 14:4" white B, A el lifters 11.90 35.70 10 1 -0200 Zephyr fiber brush 8.56 85.60 1 PSS3956 6" wood j,shaft'puritan;:cot ton! tipped swabs 8.78 1 4 -1041 Forensie sil brown 174.67 1 4 -1030 Forensics sil --gray(.: 39.26 1 4 -1032 Forensic Esi'l 39.26 1 4 -1033 Forensic sil, clear 39.26 1 4 -1037 Spreader 'mixing ;tip combo kit e 93.86 Send invoice To: City of Carmel. Police Department:. ATTN Teresa Anderson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 2,179.52 DEPARTMENT ACCOUNT F PROJECT PROJECT ACCOUNT 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 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP 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. A 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 Nat1onal 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)) 7/27/10 533333 payment for lab supplies 38.88 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. WARgANT NO. ALLOWED 20 N ational Law Enforcement Supply IN SUM OF 226 North Allen Street Albany, NY 12206 38.88 ON ACCOUNT OF APPROPRIATION FOR p olirP general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 26920P 533333 390 -99 22.91 bill(s) is (are) true and correct and that the 1110 533333 421 15,97 materials or services itemized thereon for which charge is made were ordered and received except August 11 20 10 &(�/W b Signature Chief.of.Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund