167136 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP- CHECK AMOUNT: $35.40
CARMEL, INDIANA 46032 226 N ALLEN ST
ALBANY NY 12206 CHECK NUMBER: 167136
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUN PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4239099 503400 35.40 OTHER MISCELLANOUS
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ORDER DATE 12/01/08
INVOICE
National LcErw Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 12/08/08 503400
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
VERBAL 63 12/08/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel Police Dept
Attn: Teresa Anderson UPS
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
KCP160C 3 3 BOX /100 COTTON TIP APPLICATOR 8.50 25.50
SIRCHIE EVIDENCE COLLECTION SWABS
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
Please note our new numbers:
Toll free 866.972.6464
Local 518.724.6464
Fax 866.682.0940
Please note National Law Enforcement
Supply new Federal Tax ID below
and invoice modificatons
CONTINUED ON FOLLOWING PAGE
I
ORDER DATE 12/01/08
CUSTOMER NO. 201434
INVOICE NO. 503400
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
I
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.-TD. ##26- 2994106 SUBTOTAL 25.50
National Law Enforcement Supply FRT HNDLG 9.90
226 North Allen Street Albany, NY 12206
Phone: (866) 972 -6464 (518) 724 -6464
Fax: (866) 682 -0940 SALES TAX .00
Web: www.ngscorp.com E- -Mail: billing @nlescorp.com
TOTAL 35.40
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
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 N. Allen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 503400 paymetn for lab supplies 35.40
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 a-tional Law Enforcement Supply
IN SUM OF
226 North Allen Street
Albany, NY 12206
35.40
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 503400 390 -99 35.40 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
December 10 20 08
Signature
01 4Pf o Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund