161488 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353868 Page 1 of 1
ONE CIVIC SQUARE NATIONAL GRAPHIC SUPPLY CORP
0 CHECK AMOUNT: $99.67
CARMEL, INDIANA 46032 226 N ALLEN ST
`«a» ALBANY NY 12206 CHECK NUMBER: 161488
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239099 17304 397201 39.20 LAB SUPPLIES
1110 R4239099 17304 397205 60.47 LAB SUPPLIES
F
I
I
I
ORDER DATE 6/18/08
INVOICE
r
Graphic Supply
SHIP TO:
Carmel PD CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 6/23/08 397201
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
16717 63 6/20/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel PD
Attn: John Elliot UPS /D
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
05493 1 1 8 oz Super Black Powder 16.75 16.75
LYNN PEAVY
05490 2 2 2 oz Super Black Powder 5.25 10.50
LYNN PEAVY
05569 1 1 Fingerprint Ink 2oz 4.50 .00
LYNN PEAVY
05967 2 2 15 /PK BLOODSTAIN TEMPLATES 4.50 9.00
LYNN PEAVEY BLOOD STAIN PHOTO TEMPLATE
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
2GB SD Cards for Digital Cameras Special
Now 2 for $25. Call Your NLES rep today.
CONTINUED ON FOLLOWING PAGE
ORDER DATE 6/18/08
CUSTOMER NO. 201434
INVOICE NO. 397201
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
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.-T.D. #14-1799974 SUBTOTAL 36.25
National Graphic Supply Corp. FRT HNDLG 2.95
226 North Allen Street Albany, NY 12206
Phone: (800) 223 -7130 (518) 438 -8411
Fax: (800) 832 -2205 (518) 438 -0940 SALES TAX .00
Web: www.ngscorp.com E -Mail: inquiries @ngscorp.com
TOTAL 39.20
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
ORDER DATE 6/18/08
INVOICE
i
Graphic Supply
SHIP TO:
Carmel PD CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 6/26/08 397205
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
16717 63 6/26/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel PD
Attn: John Elliot UPS
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
4 -7820 1 1 EACH 16 OZ. SOLUTION W /SPRAYER GLOVES 28.00 28.00
LIGHTNING POWDER LUMINOL
I
1 -2792 1 1 EA SEBACIOUS OIL BASED LATENT PRINT 5.75 5.75
LIGHTNING POWDER REFERENCE PAD
1 -2791 1 1 EA AMINO ACID BASED LATENT PRINT 5.75 5.75
LIGHTNING POWDER REFERENCE PAD
LE -43 1 1 PREPRINT /100 10.50 10.50
IDENTICATOR TOWELETTES
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
2GB SD Cards for Digital Cameras Special
Now 2 for $25. Call Your NLES rep today.
CONTINUED ON FOLLOWING PAGE
ORDER DATE 6/18/08
CUSTOMER NO. 201434
INVOICE NO. 397205
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
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. #14- 1799974 SUBTOTAL 50.00
National Graphic Supply Corp. FRT HNDLG 10.47
226 North Allen Street Albany, NY 12206
Phone: (800) 223 -7130 (518) 438 -8411
Fax: (800) 832 -2205 (518) 438 -0940 SALES TAX .00
Web: www.ngscorp.com E -Mail: inquiries@ngscorp.com
TOTAL 60.47
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev. 1995)
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 Graphic Supply Corp. Purchase Order No. 17304P
226 N. Allen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/08 397201 payment for lab supplies 39.20
6/18/08 397205 payment for lab supplies 60.47
Total 99.67
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
National Graphic Supply Corp. IN SUM OF
226 N. Allen Street
Albany, NY 12206
99.67
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
17304P 397205 390 -99 60.47 bill(s) is (are) true and correct and that the
17304P 397201 390 -99 39.20 materials or services itemized thereon for
which charge is made were ordered and
received except
July 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund