213111 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
t ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP
O i. 4019 EXECUTIVE PARK BLVD SE HECK AMOUNT: $289.78
CARMEL, INDIANA 46032
SOUTHPORT NC 28461 CHECK NUMBER: 213111
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4239099 25469 82863 97 . 27 SUPPLIES
1180 4239099 25469 82920 192 . 51 SUPPLIES
INVOICE
1I Invoice 82863
Date 9/6/2012
National1aw Enforcement Supply Custo er 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 SQ
TERESA ADNERSON JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
J 4?uccha Qrc!e'r Nair #°Ordered By - ., G=cos IC? 4 Shmina=P.7ethrd PavmentTp m� S�iin Cate ' =6ri 4P-' aYp;= . .
25469 � 563233 CS�—[_FEDEXGROUND �—Net 30 �T�9/6!2012 9/4!2012
Pnce _u �xE'zt.
5.000 5.000 0.000 B12500 PGK/2 7.2"X14.4"(18X36CM)BLACK BVDA GEL LI $10.75000 $53.75
1.000 1.000 0.000 TTF SL-MIT 10/PK SWIFT-LIFT PRINT DEVELOPING MITT TRI $34.99000 $34.99
I I
Subtotal � � " t; $88.74
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH
TracieDiscourit $0.00
Hty:i
REMIT PAYMENT TO: 4019 Executive Park Blvd. SE $0.00
Southport, NC 28461 7Freght � $8.53
910-457-6600, 910-457-0094 fax Ta $0.00
Total US$' k m $97.27
I Alf INVOICE
`; Invo[c P 82920
e 9/6/2012
National law Enforcement Supply Customer=lD 201434
518.724.6464 -fax 518.438.8799
www.niescorp.com
Bill To: Ship To:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQ
TERESA ADNERSON JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
CPU hose;.Ofde�Notizlu��� a; Ot(IB ed
y q M t Dot B
X. S
25469 563236/56 CS
DROP SHIP Net 3u 9/6/2012 915/2012
5. 7 1S; k _ .), ra °5'�' Fate' ro a _ �$r
Ordered :. ;She ed.� ;B/O Iterri Number-, .�;. �Descn tion., x_ , ��ro, �,� °.g E.•Unit=Piece. �Ezt.'P6 e•,
5.000 5.000 0.000 1451-4 SIRCHIE LIFTING TAPE ROLUS 4"X 360"FROSTE $8.97000 $44.85
4.000 4.000 0.000 1441-4 SIRCHIE ROLL/S 4"X360"TRANSPARENT LIFTING $9.73000 $38.92
2.000 2.000 0.000 101L SIRCHIE 2 OZ. BLACK SILK HI-FI VOLCANO LATE $5.79000 $11.58
2.000 2.000 0.000 BD1280P SPEX FORENSIC DUAL PRONG SWAB BOXES PV $37.00000 $74.00
I
I I
Subtotal �� �� $169.35
PAST DUE BALANCES SUBJECT TO 1 112%SERVICE CHARGE PER MONTH
—r -- TradeDiscou_ntF >` $0.00
REMIT PAYMENT T0: Misc ` $0.00
4019 Executive Park Blvd. SE kn � '
Frei ttr� a "� $23.16
Southport, NC 28461
Tax : $0.00
910-457-6600, 910-457-0094 fax L �� t p
$192.51
TotalUS$*
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))
09/06/12 82920 lab supplies $192.51
09/06/12 82863 lab supplies $97.27
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 $
4019 Executive Park Blvd. SE
Southport, NC 28461
$289.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25469 82920 42-390.99 $192.51 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
25469 82863 42-390.99 $97.27
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 19, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund