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Home My WebLink About166811 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