HomeMy WebLinkAbout208397 04/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y
CARMEL, INDIANA 46032 226 NORTH ALLEN STREET CHECK AMOUNT: $536.71
ALBANY NY 12206 CHECK NUMBER: 208397
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 26107 77055 430.95 MISC SUPPLIES
1110 4239099 26107 77353 105.76 MISC SUPPLIES
INVOICE
In Invoice 773
Date'
4/10/2012
National Lava Enforcement Supply
CustomerID 201434
518.724.6464 fax 518.438.8799
www.nlescorp.com
Bill To: Ship T
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQ
TERESA ADNERSON JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
Pur'cFase`.Ord`er No T N"
,Ordered Bya� ?,w Sales'ID. Shipping;Methud r? aPayment =Terms >Order' Date
x 26107 553407 CS FEDEX GROUND Net 30 4/10/2612 3127/X12
.Ordered. 7 Slii ed< „�k 'k m
3 /O Ite:Number 1. Descri tior W� k� 3 u .`Jllniti Prrce. Ext 3Pnce::;.
1.000 1.000 0.000 W247C BOX /100 WATER PACKS 3MIL WITNESS STERILE $28.00000 $28.00
8.000 8.000 0.000 BT28AL 3"X1000' POLICE LINE DO NOT CROSS BARRIER $8.49000 $67.92
Subtotal $95.92
PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH
Tratle Discount $0.00
REMIT PAYMENT TO: �Misc'= r
$0.00
4019 EXECUTIVE PARK BLVn.
SOUTHPORT, NC 28461 I
Freightrx x $9.84
910 457 -6600 Fax 910 457 -0094 Tax -f'” $0.00
$105.76
iYTotal
INVOICE
s 9 t +'Ir�voic 77055
ga, 09 3/28/2012
3/28/2012
National lave Enforcement Supply Customer ID 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 SID
TERESA ADNERSON JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
P rder,No Ordered By Sales�ID Method .Payment�TermS Ship Date
Order Date
26101 558405 cs DROP SHIP Net 30 3 3/28/201
Ext.Price
Ordered -Shi 'eii� s� BiO� JteM Number. ."K Descri
3.000 3.000 0.000 DFS200P SIRCHIE DFO PUMPSPRAY 100ML DFO SPRAY $32.15000 $96.45
4.000 4.000 0.000 1451_4 SIRCHIE LIFTING TAPE ROLL /S 4" X 360" FROSTE $8.97000 $35.88
3.000 3.000 0.000 1441-4 SIRCHIE ROLL /S 4 "X360" TRANSPARENT LIFTIN( $9.73000 $29.19
4.000 4.000 0.000 1441_2 SIRCHIE ROLUS 2 "X360" TRANSPARENT LIFTING $5.60000 $22.40
4.000 4.000 0.000 1451_2 SIRCHIE LIFTING TAPE ROLL /S 2" X 360' FROSTE $5.95000 $23.80
1.000 1.000 0.000 230T SIRCHIE 2 OZ. FINGERPRINT TUBE $4.45000 $4.45
1.000 1.000 0.000 FPT108R SIRCHIE ROLL /S 500 PRINT -OVER TABS $19.76000 $19.76
1.000 1.000 0.000 SOS100 SIRCHIE STERILE OMNI -SWABS PKG /106 ,$147.90000 $147:90
r
I
Subtotal W7` $379.83
PAST DUE BALANCES SUBJECT TO 1 112% SERVICE CHARGE PER MONTH
Trade Discount a $0.00
REMIT PAYMENT TO:
PLEASE NOTE NEW REIIAITTANCE $0.00
ADDRESS: Freight�� $51.12
4019 EXECUTIVE PARK BLVD.
SOUTHPORT, NC 28461 $0.00
910- 457 -6600 Fax 910 457 -0094 =TOtal US$' $430.95
k
1 k k
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))
03/28/12 77055 lab supplies $430.95
04/10/12 77353 lab supplies $105.76
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 Law Enforcement Supply
IN SUM OF
226 North Allen Street
Albany, NY 12206
$536.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
26107 77055 42- 390.99 $430.95 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26107 77353 42- 390.99 $105.76
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 20, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund