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Home My WebLink About165888 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 3 I I I I I I ORDER DATE 10/29/08 INVOICE "S tl 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