189413 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364653 Page 1 of 1
0 ONE CIVIC SQUARE L E S INC
CARMEL, INDIANA 46032 PO BOX 47 CHECK AMOUNT: $97.35
MINNESOTA CITY MN 55949
CHECK NUMBER: 189413
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 426 97.35 OTHER MISCELLANOUS
LES Inc. Invoice
w PO Box 47
Minnesota City, MN 55959 Date Invoice
8/11/2010 426
Bill To Ship To
Carmel Police Dept Camel Police Dept
3 Civic Square 3 Civic Square
Carmel, Indiana 46032 Cannel, IN 46032
P.O. Number Terms Ship Via F.O.B.
0811110 Net 30 8/1.2/201.0 UPS
Quantity Item Code Description Price Each Amount
6 1350 2" ROUND INKLESS PAD 6.95 41.70T
7 4410 fingerprint brush LES 7.95 55.65T
Out -of -state sale, exempt from sales tax 0.00% 0.00
Total $97.35
Phone Fax E -mail Web Site
1- 866 -552 -2745 1- 866.554.3478 les @leswebsite.com leswebsite.com
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
LES, Inc. Purchase Order No.
P.O. Box 47 Terms
Minnesota,.Clty, MN 55959 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/11/10, 426 payment for lab supplies 97.35
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
LE Inc. IN SUM OF
P.O. Box 47
Minnesota City, MN 55959
97.35
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 426 390 -99 97.35 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
August 18 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund