HomeMy WebLinkAbout205243 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
4 ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP HECK AMOUNT: $81.28
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE
SOUTHPORT NC 28461 CHECK NUMBER: 205243
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4238900 25922 73392 81.28 SUPPLIES
INVOICE
Invoic 73392
:Date 12/28/2011
P yf �3 Y'JFV� 1�
National L aw E n f orcement Supply c ustomerID 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
Purchase- Order�Nos a_.:,OlderedBy �„e Y ,,Sales�1D ...5h�pnmgMethod° ..a�PavmentTerms mh Shra.Date .Orde�Date,'x
ode; 30 7r2G 1211 a(_2fi1
t a
Ordered <Shi` ed;,sBIO, A..Item.Number.E a.Descri `tion m;is UnitAPn`cew, z Ext�`Pnce
1.000 1.000 0.000 8006073 BOX /10 NIK TEST C BARBITUATES LIGHTNING Pl $23.17000 $23.17
1 -000 1.000 0.000 8006072 TEST B CONFIRMING TEST OPIUM ALKALOIDS $14.39000 $14 -39
1.000 1 -000 0.000 8006071 BOX /10 TEST A FR -14 NIK PRIMARY GENERALS $14.38000 $14.38
1.000 1.000 0.000 1004854 EACH GRAY FOR MIK MASTER PAK FORENSICS $15.99000 $15.99
,�s
PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH $67.93 Tratle "Discount'
t $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd, SE Miscfl $0
Southport, NC 28461.
sFre►ghtt $13.35
910.457.6600 fax 910.457.0094 Tax $0.00
Total lJS$ N $81.28
y
}Y�
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Suppl
IN SUM OF
226 North Allen Street
Albany, NY 12206
$81.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
25922 73392 I 42- 389.00 $81.28
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
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/28/11 73392 lab supplies $81.28
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