HomeMy WebLinkAbout172953 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP- CHECK AMOUNT: $114.10
CARMEL, INDIANA 46032 226 N ALLEN ST
ALBANY NY 12206 CHECK NUMBER: 172953
CHECK DATE: 5127/2009
DEPARTME ACCOUNT PO NU MBER INVOICE NU MBER J AMOUNT D
1110 4239099 509015 114.10 OTHER MISCELLANOUS
r�
ORDER DATE 4/27/09
INVOICE
1
National Law Enforcement Supply
SHIP TO:
Carmel Police Dept CUSTOMER NO. INVOICE DATE INVOICE NO.
Attn: John Elliot
3 Civic Sq 201434 5/11/09 509015 00
ti Carmel IN 46032 P.O. NUMBER SALESREP DATE SHIPPED
20119 20120 51 5/05/09
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
B -785 4 4 EACH 6OZ NINHYDRIN AEROSOL SPRAY 17.95 71.80
LIGHTNING POWDER SPRAY
1 -4711 1 1 COLEMAN VACUUM CHARGE HOSE 39.35 39.35
FORENSIC SOURCE
1 -4713 1 1 COLEMAN AIR RELEASE VALVE 14.99 .00
FORENSIC SOURCE
WE ACCEPT MASTER CARD, VISA AND
AMERICAN EXPRESS
Please note National Law Enforcement
Supply new Federal Tax ID below
and invoice modificatons
CONTINUED ON FOLLOWING PAGE
ORDER DATE 4/27/09
CUSTOMER NO. 201434
INVOICE NO. 509015
INVOICE
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.-TD. #26- 2994106 SUBTOTAL 111.15
National Law Enforcement Supply FRT HNDLG 2.95
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 114.10
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
1
National Law Enforcement Supply 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))
5/ 11/09 509015 payment for lab supplies 114.10
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
N ational Law Enforcement Supply IN SUM OF
226 North Allen Street
albany, NY 12206
114.10
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
1110 509015 390 -99 114.10 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
May 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund