HomeMy WebLinkAbout202243 09/27/2011 =c� CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
,I. ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP gHECK AMOUNT: $279.76
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE
o -o� SOUTHPORT NC 28461 CHECK NUMBER: 202243
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 27922 69885 279.76 MISC SUPPLIES
INVOICE
Invo ice 69885
y u r Date 9/16/2011
Customer ID
National Law Enforcement Supply.__ ..m .,,n. 201434
518.724.6464 fax 518.438.8799
www.nlescorp.com
Bill To: Ship To:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQ
TERESA ADNERSON JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
P is v'anr'�� r tx`.. ^r•�ero.1 Q 'e r X r_C�lnc �L1� kC�1lnO,t�n:ItAat�n(1 .x„ ..Padm2nt•Terms,; �Itl :f)3te Ord Da tes;
27922 552150 CS DROP SHIP Net 30 9/17/2011 0/0 /0000
ordered J "i ed ;NZN. B/O Item'Numbee tf Desch n
tio, dv Unit�Price� ��i Ext:`Pncer
2.000 2.000 0.000 NHT609 SIRCHIE 8 OZ (240 ML) PUMP NINHYDRIN HT $45.08000 $90.16
5.000 5.000 0.000 1451-2 SIRCHIE LIFTING TAPE ROLL /S 2" X 360' FROSTE $6.10000 $30.50
5.000 5.000 0.000 1441-2 SIRCHIE ROLUS 2 "X360" TRANSPARENT LIFTING $5.60000 $28.00
1.000 1.000 0.000 SNC428 SIRCHIE 8 EA SHAKE -N -CAST IMPRESSION KIT $101.65000 $101.65
Subtotal` $250.31
PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH
;Trade Discount $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd, SE $0.00
Southport, NC 28461 Freigtif $29.45
910.457.6600 fax 910.457.0094 n
Tax $0.00
Total US$ $279.76
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/16/11 69885 payment for lab supplies $279.76
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
77F2 m All 9tLee
At
$279.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27922 I 69885 I 42- 390.99 I $279.76 1 hereby certify that the attached invoice(s), or
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
Friday, September 23, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund