208813 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE CHECK AMOUNT: $504.78
SOUTHPORT NC 28461 CHECK NUMBER: 208813
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 26107 774958 249.95 MISC SUPPLIES
1110 4239099 26107 77654 170.58 MISC SUPPLIES
1110 4239099 77857 84.25 OTHER MISCELLANOUS
INVOICE
a =Invoic 77857
Date 4/25/2012
National Law Enforcement Supply y Customer °lD 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
�.Purctase0 "�derNo Ordered B`,,. SalesarlD Shipping {Met PaymentTerms ,,ShisiDate.,,,, ,Orde D ate.,
VERBAL 558655 ACS DROP SHIP Net 30 ii 4/20/2012 4/412012 1
I
F. c.-» _n xsre a v a,T a r t �r";' r
Ordeied 1 -.Shi °ed v BIO.waltem,Number.,,� Descri tion b� UnitP,nce.,
3.000 3.000 0.000 8006081 BOX /10 NIK TEST L HEROIN LIGHTENING POWDE $23.69000 $71.07
s
ubtotal s $71.07
PAST DUE'BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH Tratle Discou"n"U $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd, SE $0.00
Southport, NC 28461, w
Freights $13.18
910.457.6600 fax 910.457.0094T $0.00
aL a° Px E $84.25
Total�tJS$
INVOICE
x u Invoice 77654
K:Date 4/1/2012
National Law Enforcernent 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
Purchase Order No:''h .Ordered B
T Sales,ID« �.Shi °pi h9et Fod :Pavment.Termss a 1..ShipiQatP `s; .,Order'.Date
26107 553405 CS DROP SHIP Net 30 3/2812012 312812012
.K.. r t�a ^r•..y ,.y a .„..nn :..X.: s t 1rb a
Ordered Shi ed. B/O Item Number Descri tionr.,,3 Unit Pnce Ext:�Price
4.000 4.000 0.000 CP78500 EACH NIN PRINTSPEX FORENSICS NINHYDRIN E $15.50000 $62.00
1.000 1.000 0.000 EP0104 PK/100 2X3 -1/2 GLASSINE ENVRELOPES SPEX F( $6.96000 $6.96
4.000 4.000 0.000 ES0310 ROLL /S 2" X 165' YELLOW W /BLACK WRITING SP $7.25000 $29.00
2.000 2.000 0.000 BD1258P SPEX CAPSHURE EVIDENCE SWAB PKG /50 PLA $32.00000 $64.00
nSubtotal"s;,7 $161.96
PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH
Trade Dscount $0.00
REMIT PAYMENT TO: 1 Misc
4019 EXECUTIVE PARK BLv'D% i i $0.00
SOUTHPORT, NC 28461 Freight $8.62
910- 457 -6600 Fax 910- 457 -G094 a
Total US$ $170.58
INVOICE
Invoic' 77495
�P .Date 4/11/2012
National Law Enforcement Supply 201434 4y
kjCustomer�ID
_rya x
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
Purctiase'Order No.,, ,'z',, Ordered By
Sal' w S hippiiig M eth�dti P.aynient min v ,hire Da'a Order' Da ±e. a
.26107 558405 CS DROP SHIP Net 30 4/11/2012 3128/2012
Ordered,: z ::Stiff "ed x, 6l0_ m`'Numl r De§cri tion
Unrt•Pnce _tea: Ext. Price
Ite
10.000 10.000 0.000 8006075 BOX /10 NIK TEST E MARIJUANA POUCH LIGHTNI $23.58000 $235.80
I
I
Subtofal� 1�y $235.80
PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH V`Trade Discount F p
UR N ,'sM"9;:' N2 U7"diY�= 't+F5w3�.yb $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd, SE MiS eg. s $0.00
Southport, NC 28461
Freight $14.15
910.457.6600 fax 910.457.0094 Tax_
$0.00
TotaIUS$ q $249.95
r PAGE
C14114- INDIANA RETAIL TAX EXEMPT
I, (oU]l� CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
1 ®7
35- 60000972
ONE CIVIC SQUARE t 4, THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3012
NOlend L= 2fifafe mon1 Oupply C GI Pollco ®Gpourtrhtent
VENDOR SHIP 3 CIVIC aqum
North Allen MrGGt To Urmol, IN 46M
r
Alb NY 12203 (317) Spy
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
t
p
QUANTITY UNIT OFMEASURE'" DESCRIPTION 'UNITPRICE... EXTENSION
Account 62 .M
9 ,Ealch Sircrle sterile ®rani swabs SOS100 $147.90 $147.90,/
8 Each 3 u 9000 police line de not cross BT28ALA $8.49 $67.92✓
1 Eat`$r 500 Print -over tabs FP�',7' 08R $10.76 899.7
2 Each Capshure plastic shaft evidence swab' 8042-6 $32.00 $04.00v
1 Each Water-packs 3ml fflp7C_ A $28 $28.00✓
�4.
4 Each 20 1( 105' 1pll@w �,1b1ack prinYf 11 tai °-ESOP90 z $7.25 $29.00✓
9 Each 2 n 31/2 glassine envelope O EP0104 $6.96 suev,
4 Each Min -Print Nyn ydrin solo 10 CP78500 a� $95.50 $62.00✓
o
90 Each Flli� Test E Marijuana P s 80"0 0 $23.58 $233.80✓
9 Each 2oz fingerprint tube RIOT o $4.45 $4.45
4 Each 2° u 360' Frosted Li9tin -8 e 5L2 $5.95 $23.80✓
4 Each 2° r 380' Transperent L1 0 Tapp 944L2 $5.60 $22.40v"
3 Each 4° x 360° Transparent T $9.73 529.99
4 Each 4° n 360° Frosted Tape BBL $8.97 $35.88✓
3 Each DFO pt mp spray 1OWL 332.15 $06.45✓
Send Invoice To:
Carol P.olico Department
Attn: Torus& Anderson
3 CIVIC Square
Camel, IN 46- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Carmel Police Dept. PAYMENT •51
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THEgE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION UFFI IENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 AS 1945 TITLE 40 f o g Pohl.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No- 26107 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO..----,-
ALLOWED 20
IN THE SUM OF
C 1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO, ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
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))
04/01/12 77654 lab supplies $170.58
04/11/12 77495 lab supplies $249.95
04/25/12 j 77857 lab supplies $84.25
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
226 North Allen Street
Albany, NY 12206
$504.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26107 77654 42- 390.99 $170.58 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26107 77495 42- 390.99 $249.95
materials or services itemized thereon for
1110 77857 42- 390.99 $84.25 which charge is made were ordered and
received except
Wednesday, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund