165888 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y
CARMEL, INDIANA 46032 226 N ALLEN ST CHECK AMOUNT: $177.27
ALBANY NY 12206 CHECK NUMBER: 165888
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM AMOUNT DESC
1110 4239099 18971 502347 108.95 LAB SUPPLIES
1110 4239099 18971 502349 68.32 LAB SUPPLIES
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ORDER DATE 10/29/08
INVOICE
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National law Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 10/31/08 502347
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
18971 63 10/30/08
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
BLUESTA8 1 1 8PR /TABLET TO MAKE 32OZ SOLUTION 95.00 95.00
FORENSIC SCENES BLOOD REAGENT
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
ORDER DATE 10/29/08
CUSTOMER NO. 201434
INVOICE NO. 502347
INVOICE
I
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 95.00
National Law Enforcement Supply FRT HNDLG 13.95
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 108.95
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
ORDER DATE 10/29/08
INVOICE
National LFiv Enl•nrnemeflt Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 11/03/08 502349
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
18971 63 10/30/08
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
ECB001 1 1 PACKAGE OF 25 MISCELLANEOUS EVIDENCE BOX 33.50 33.50
SIRCHIE EVIDENCE BOXES
LP131LW 1 1 EACH BOX /12 2 X 4 WHITE 7.00 7.00
SIRCHIE WRITE ON TAB LIFTERS
LP131LW4 1 1 BOX /12 4 X 4 WHITE 8.00 8.00
SIRCHIE WRITE ON TAB LIFTERS
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
ORDER DATE 10/29/08
CUSTOMER NO. 201434
INVOICE NO. 502349
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 48.50
National Law Enforcement Supply FRT HNDLG 19.82
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
TOTEM. 68.32
NO DISCOUNTS ALLOWED ON SALES TAX OR FREIGHT
Presctlbed 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. 18971P
226 N. Allen Street Terms
Albany, NY 12206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/08 502349 paVment for lab supplies 68.32
10 29 0 502347 paymetn for lab supplies 108.95
Total 177.27
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 Law Enforcement Supply IN SUM OF
1. 226 N. Allen Street
Albany, NY 12206
177.27
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18971P 502347 390 -99 108.95 bill(s) is (are) true and correct and that the
18971P 502349 390 -99 68.32 materials or services itemized thereon for
which charge is made were ordered and
received except
November 7 20 08
Signature
Chief of P-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund