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189446 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPPI LHECK AMOUNT: $148.24 CARMEL, INDIANA 46032 226 N ALLEN ST ALBANY NY 12206 CHECK NUMBER: 189446 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 535791 148.24 OTHER MISCELLANOUS z ORDER DATE 8/09/10 INVOICE National L &w Enforceme nt Supply SHIP TOE Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO. Attn: John Elliot 3 Civic Sq 201434 8/17/10 5357 00 Carmel IN 46032 P.O. NUMBER SALESREP DATI? SHIPPED 52 8 BILL TO: BACK ORDER NO. SHIPPED VIA Carmel Police Dept Attn: Teresa Anderson UPS 3 Civic Sq TERMS Carmel IN 46032 L NET 30 DAYS STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL 3 -3015 1 1 PKG /25 FOOTPRINT /DUSTPRINT BOXES 65.16 65.16 LIGHTNING POWDER FOOTPRINT BOX TP -16 1 1 EACH PK /16 PANELS 50.91 50.91 IDENTICATOR TREADPRINT KIT I 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 1. ORDER DATE 8109110 CUSTOMER NO. 201434 INVOICE NO. 535791 INVOICE STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT. ASK US HOW YCU C N TAXE AD"Jru'MAGE- 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 116.07 National Law Enforcement Supply FRT HNDLG 32.17 226 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 148.24 NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT INDIANA RETAIL TAX EXEMPT PAGE Ci CERTIFICATE NO. 003120155 002 0 Y 1�. PURCHASE ORDER; UMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 269 3%nCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION June 2 2010 lab supplies VENDOR National Law Enforcement Supply SHIP City of Carmel Police Department 226 North Allen Street TO 3 Civic liquage Albany. NY 12206 Carmel. IN 46032 CONFIRMATION 9LANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Quote #531443 5 8006075 Nik test L Marjijuana punhh lightning powder drug 23.44 117.20/ 2 8006076 Nik test P acid neautral.izer 13.75 27 5W 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 @HB 23.44✓ 1 8006084 Nik test P propo4hene' 23.44^x// 1 8006083 Nik test N peni zac�ine 1` 23.44-✓ 1 8006091 Nik test T t °ire 23.44 1 8006088 Nik test 1 e 23.44/` 1 1 -0426 Lightning�sli ,deluxe kit fo4nsia8 104.95✓/ D 3 -5629 Large p dice lightning powder goties, 4.97 49.70 1 TRXT25LB Traston �'geen°Avi PAI castit 'iatef al le 40.14•✓ 1 Y -1112 Rubber tihoe afid7jtire -kit fo�og source 73,50 1 KN4�OX 1 3.5 9° .5 ScL vx* k ife bos 1 u 22,91✓ 1 GN -BOX 13 x 8 9 x 2 °1 a EYI -PAI b 34.11/ 2 1 100 2ID 0x 02" de g' 1-4 Q5 7 inum di� 10.00 20A80V 1 1-4620 Hard evdeca.,pouches lightriiagp+atderPon `hes 81.9 3 LE -42 Identicat ~aimorhol.dings cqi eei t n labels 19.09 57.27 h i c 1 1027125 25 grams 3�-g�tMn� powder iiffihdrin ryes 31.25// 6 B -785 6oz ninhydila�e wsprax 17.63 105.78✓ 1 3 -5221 white cottony 1 y es 10.00 r �l Send Invoice 1Tc2511 3 x 5 numbered �uttel ngdsr latent cards 92.42 i 148TW 4" tape dispenser 8.97 8 145L4 4" x 360" frost sirchie ifting tape 8.97 71.76 4 14414 4 x 360 transparent .sirchi.e lifting tape 9.73 38.92 2 HLP01 lox heavy black volcano sirchie latent print powder 8.05 16.10✓/ 10 1 -0300 Ithe breeze single -use fiber &lass pwdr clean search 3.7$ 37.80/ PLEASE INVOICE IN DUPLICATE brush continued DEPARTMENT ACCOUNT PROJECT PROJ ECT 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 0 PURCHASE ORDER NUMBER MUST APPEAR ON ALL A SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief 56 Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. c�ogg CLERK-TREASURER. DOCUMENT CONTROL NO. 26 9 G A.P.V. COPY SIGN.ANb RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM.OF S ON ACCOUNT OF APPROPRIATION FOR y a Board Members DEPT. INVOICE NO ACCT #mTLE AMOUNT I hereby certify that the attached invoice(s), or 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 I 2© I Signature i Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i Ci INDIANA RETAIL TAX EXEMPT PAGE Of ty. of C rmei GERTIFICATE N0.003120155 D02 0 PURCHASE ORDER NUMBER Y Police ly Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 26920 30M CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Jrne 2 2010 lab supplies VENDOR Natianal Law Enforcement Supply con °t SHIP TO CONHRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENS N 2 100036 4oz premix DFO lightning ponder DFO solution 35.11 70.22 1 LV504 30 grams sundan black sirchie dye powder 28.02'✓ 1 LPD100 1 litmr set QA +B) sirchie physical developeat 47.45✓ 2 3 -5408 H& F X ®large 1422A tyvek coveralls 8.56 17.12, 2 B06880 Blectrost2tic dissp�ation bag 8 x 10 47.45✓ 1 EG32 32 sirchie evidencegrga 27.39✓ 1 3 -5206 6 -3/4" curved tweeze w, 6.98„/' 1 KCP25110 10 k #11 point b`lad si c 4� disposable scalpel 17.95 1 AECO2 1 gallon solid m drikl� sirch'�ie erso i dence cntr 75.30✓ 1 KCP160C cotton tip/, appYiCatof sirchie .c evidi*ce ollection swabs 89782 2 MCM100BL 200GH bladi��s ebie mikr9sil lots 26.41 52.82✓ 1 W7025 Water packs 5m'i "e "Ich 21.79 3 B12500 7.2" x I f °1 black 5'VDA gel 1" lets 11.90 35.70 3 B15500 7.2 x 4 4" vih to BVDA gel �ers 11.90 35.7 10 1-0200 Zephyr riPae dish �Ia 8.56 85.64 1 PSS3956 6" woods aft „gaurita cotton, Aped ga bs 8.78✓ 1 4 -1041 Forensic '��l brown 174.67✓ 1 4_1430 Forensic„ -i tay* E R 39.26' 1 4 1032 Forensic si witew. 39.26 1 4 --1033 Forensic sln •r� 39 26 1 4 -1037 Spreader mi* -,i ,,tip. „combo kit- 93.867 Send Invoice To: City of Carmel Po1Depar nt ATTN: Teresa Anderson 3 Civic Squuae Cammel IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT, PROJECT ACCOUNT AMOUNT 1110 390 -99 &ther miscellaneous r PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. w. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND y VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL 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 DOCUMENT CONTROL NO. A .P.V. COPY -SIGN AND�R�TURN TO CLERK OFFICE VOUCHER NO: --WARRANT NO._ ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Beard Members PO# or INVOICE NO. ACCT /TITLE AMG+UNT DEPT. I hereby certify that the. attached invoice(s), or 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__ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 226 North Allen Street Terms Albany, NY 12206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/17/10 535791 payment for lab supplies 148.24 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 National Law Enforcement Supply IN SUM OF 226 North Allen Street Albany, NY 12206 148.24 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 WD 535791 390 -99 148.24 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 24 20 10 Signature Chief o fPolice Title Cost distribution ledger classification if claim paid motor vehicle highway fund