HomeMy WebLinkAbout214374 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP
' r CARMEL, INDIANA 46032 HECK AMOUNT: $23.70
4019 EXECUTIVE PARK BLVD SE
SOUTHPORT NC 28461 CHECK NUMBER: 214374
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 84555 23 . 70 OTHER MISCELLANOUS
INVOICE
;< Invoice 84555
. :.. ?.Date 10/15/2012
National Law Enforcement Supply , rC"ustomer,.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
ATTN.- ACCOUNTS PAYABLE ATTN JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
P
�rPurchasb-Order:No: - >z;.* %" Qrde�ed;B F8a!es ID.-._ Sfii' in rllAeti,�d%ram.-iPa mart Tecms`x hi .Date. w,.-r.:Order,.Date'---
VERBAL 564506 Ics I DROP'SHIP Net 30 10/15/2012 10/11/2012
1 -Ordered Shipped B 10 Item Number'" Descri fion_. Unit Price Ext.Price-*
rice "
1.000 1.000 0.000 6258SDR TIFFEN STEP DOWN RING 62-58MM $15.99000 $15.99
$15.99
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH -
Trade Discount s,;".. $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd. SE Misc $0.00
Southport, NC 28461 .,.A
Freight, $7.71
910.457.6600-fax 910.457.0094 Taz $0.00
Total US,$-. $23.70
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))
10/15/12 84555 lab supplies $23.70
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 $
4019 Executive Park Blvd. SE
Southport, NC 28461
$23.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 84555 I 42-390.99 I $23.70 1 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
Thursday, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund