166811 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP HECK AMOUNT: $240.39
j CARMEL, INDIANA 46032 226 N ALLEN ST
ALBANY NY 12206 CHECK NUMBER: 166811
CHECK DATE: 12/10/2008
D'i'� 4ARTMENT ACCOUNT PO NUMBER INVOIC NUM BER AMOUNT DESCRIPTION
1110 4239099 502804 33.30 OTHER MISCELLANOUS
x'110' 4239099 502998 43_.15 OTHER MISCELLANOUS
1110 4239099 503057 163.94 OTHER MISCELLANOUS j
C
ORDER DATE 11/18/08
INVOICE
National Law Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 12/01/08 502998
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
111808 63 11/20/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel Police Dept
Attn: Teresa Anderson UPSD
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
HCB3002 4 4 EACH 64 FL. OZ. W /FREEZE RETARDER 7.15 28.60
SIRCHIE HARD CORE BLUE SOLUTION
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 N FOLLOWING
CONT O PAGE
ORDER DATE 11/18/08
CUSTOMER NO. 201434
INVOICE NO. 502998
INVOICE
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
I
WE NOW BUY USED PHOTOGRAPHIC EQUIPMENT.
_ASK_ US .HOW- 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 28.60
National Law Enforcement Supply FRT HNDLG 14.55
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 43.15
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
ORDER DATE 11/19/08
INVOICE
National Lew Hamm ent supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 12/01/08 503057
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
63 12/01/08
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
3 -3606 1 1 BOX /50, PROTECTIVE SWABS W/ CAPS 31.45 31.45
LIGHTNING POWDER CAP -SHURE SWABS
I
WB100035 1 1 PK /100 OMNI SWABS 122.50 122.50
LIGHTNING POWDER
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
I
ORDER DATE 11/19/08
CUSTOMER NO. 201434
INVOICE NO. 503057
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. #26- 2994106 SUBTOTAL 153.95
National Law Enforcement Supply FRT HNDLG 9.99
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: billingCnlescorp.com
TOTAL 163.94
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
Alb NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/08 5029982 pavment for lab supplies 43.15
11/19/08 5030575 payment fo•Olab supplies 163.94
Total 207.0
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
Na tional Law Enforcement Supply IN SUM OF
226 N. ALlen Street
Albany, NY 122''.06
207.09
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 502998 390 -99 43.15 bill(s) is (are) true and correct and that the
1 110 50 057 390 -99 163.94 materials or services itemized thereon for
which charge is made were ordered and
received except
T)Pre 5 20 08
Signature
rbipf�nf Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORDER DATE 10/29/08
INVOICE
National Lim Enfnrrament Supply
SHIP TO:
Carmel PD CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 11/25/08 502804
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
18971 63 11/20/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel Police Dept
Attn: John Elliot UPSD
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
1 -2786 1 1 EA; 1,2- INDANEDIONE 1 GRAM 19.95 19.95
LIGHTNING POWDER PRINT DYE
I
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
I
CONTINUED ON FO
r� ORDER DATE 10/29/08
CUSTOMER NO. 201434
INVOICE NO. 502804
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. ##26- 2994106 SUBTOTAL 19.95
National Law Enforcement Supply FRT HNDLG 13.35
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 33.30
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 North Allen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 502804 payment for lab supplies 33.30
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply IN SUM OF
226 North Allen Street
Albany, NY 12206
33.30
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 502804 390 -99 33.30 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 3 20 08
Signature
Chi.'f o ofi e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund