156732 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 353868 Page 1 of 1
ONE CIVIC SQUARE NATIONAL GRAPHIC SUPPLY CORP CHECK AMOUNT: $23.38
`o CARMEL, INDIANA 46032 226 N ALLEN Si
ALBANY NY 12206 CHECK NUMBER: 156732
CHECK DATE: 2/21/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4239099 383177 23.38 OTHER MISCELLANOUS
v�l
ORDER DATE 1/23/08
INVOICE
ELM Am�
N A F N M
Gra Supply
SHIP TO:
Carmel PD CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 1/31/08 383177
Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
VERBAL 63 1/31/08
BILL TO: BACK ORDER NO. SHIPPED VIA
Carmel PD
Attn: John Elliot UPS
3 Civic Sq TERMS
Carmel IN 46032
NET 30 DAYS
STOCK NO. ORDER SHIP BACK DESCRIPTION UNIT PRICE TOTAL
FPT263 1 1 MULTI -MOUNT INJECTION 14.50 14.50
SIRCHIE MOLDED CARDHOLDER
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
*Save 10% or more on Armor Forensics,*
*Lynn Peavey, and Sirchie Products.*
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. #14 SUBTOTAL 14.50
National Graphic Supply Corp. FRT HNDLG 8.88
226 North Allen Street Albany, NY 12206
Phone: (800) 223 -7130 (518) 438 -8411
Fax: (800) 832 -2205 (518) 438 -0940 SALES TAX .00
Web: www.ngscorp.com E -Mail: inquiries@ngscorp.com
TOTAL 23.38
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
Natioanl Graphic Supply Corp. 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))
1/31/08 383177 paymetn for lab supplies 23.38
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
National Graphic Supply Corp. IN SUM OF
226 N. Allen Street
Albany, NY 12206
23.38
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 83177 3 23.38 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
February 15 20 08
Signature
(:hi of of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund'