HomeMy WebLinkAbout214758 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE HECK AMOUNT: $124.79
SOUTHPORT NC 28461
CHECK NUMBER: 214758
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 85476 124 . 79 OTHER MISCELLANOUS
INVOICE'
Invoice: 85476
Date: 11/12/2012
Customer ID: 201434
National Law Enforcement Supply
518.724.6464 - fax 518.438.8799
www.ntescorp.com
BILL TO: CARMEL POLICE DEPARTMENT SHIP TO: CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQ
ATTN:ACCOUNTS PAYABLE JOHN ELLIOT
CARMEL IN 46032 CARMEL IN 46032
Purcha3e;0�de�:NiS, O�de�ed�6` „� . _...,...., . ._ _
y � Sales�ID Sh'i piKj eMi thodH�zPayment7Terms Ship Date Order,Dafe R
11/6/12 565305 CS DROP SHIP Net 30 11/12/2012 11/7/2012
�Oedered'i~�Sfii' 'ed Tf:Numb'er _ { fin
,. Ezt:sP.rice
�{ `= � `,�Unit:Pr"ice'=`"'
2.000 2.000 0.000 8006080 BX/10 NIK TEST K OPIATES LIGHTNING POWDER KIT $21.57000 $43.14
1.000 1.000 0.000 8006090 BX/5 NIK TEST 0 GHB DRUG TEST KIT LIGHTNING POWD $21.57000 $21.57
1.000 1.000 0.000 8006087 BX/10 NIK TEST U METHAMPHETAMINE POUCH LIGHTNING $21.57000 $21.57
1.000 1.000 10.000 8006091 TESTS T KETMAINE NIK GENERAL SCREENING TEST $21.57000 $21.57
1.000 1.000 0.000 6419 FORENSIC SOURCE NIK TEST KIT $4.95000 $4.95
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $112.80
Misc $0.00
REMIT PAYMENT TO: 4019 Executive Park Blvd, SE Tax $0.00
Southport, NC 28461 Freight $11.99
910.457.6600-fax 910.457.0094 Trade Discount
Total $124.79
VOUCHER NO. WARRANT NO.
National Law Enforcement Supply ALLOWED 20
IN SUM OF $
4019 Executive Park Blvd. SE
Southport, NC 28461
$124.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 85476 42-390.99 $124.79
I hereby certify that the attached invoice(s), or
I I I
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 15, 2012
f
Chief of Police
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))
11/12/12 85476 lab supplies $124.79
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