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HomeMy WebLinkAbout167136 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 i i 1 I t 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