HomeMy WebLinkAbout25395 National Law Enforcement Supply /���y A INDIANA RETAIL TAX EXEMPT PAGE ' Op
l\ .i� of C 2irme}I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\L/ �L JJJLLL FEDERAL EXCISE TAX EXEMPT
35-60000972 25395
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/12/2013 -
National Law Enforcement Supply Cannel Police Department
-VENDOR TOIP 3 Civic Square
4019 Executive Park Blvd. SE Cannel, IN 46032
Southport, NC 28481 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.99
2 Each Mid-Range Infrared Thermometer IRT206 $82.95 $125.90
2 Each Protective Swabs w/Caps 34606 $28.17 $58.34
1 Each Disposable Swab Drying Rack gr. ;�°/ $21.47 $21.47
1 Each 5.5°x 8.5°White Large Backing C•ri -1 1r1 �� $128.39 $128.39
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3 Each Single prong swab box 44 1221011 a/�,, $18.29• $54.87
12 Each Sterile Disposable Tweeze ST0520 .,�!/ $8.70 $104.40
4 Each 2'x 165'Yellow Evidence - d: 3-4301 $10.32 $41.28
2 Each Eva-Safe Lightning Pow.4c "nngge, 34872 ti4, v •' $24.79 $49.58
Tubes 1 Each 16oz Bi-Chromatic Pint i Pothider r/,, 008 41{ $28.84 828.84
10 Each NIK Test E Marijuana : - 11800607-`,. - * $21.57 $215.70
2 Each 16'x 100'lift film 5003 �� $88.87 $173.34
•
2 Each Retabs LEA $19.13 $38.28
1 Each 3.1'x 2'x 1.3' Evi-Paq Pit-v• •041:8 . Q. $10.34 $10.34
1 Each 13'x 8'x 2' Evi-Paq Gun • • -to"'GN-BOX .• $32.72 $32.72
Send Invoice To: �O
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ! ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c PAYMENT $1,230.69
• NP 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 PJIOPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFy THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS Pi/
APPRO �AT SUFFICIE YTb PAY FOR THE ABOVE ORDER.
•SHIP REPAID. O
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE hlef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETOO.
25395 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
0 ¢�,,, of /(�'�1 INDIANA RETAIL TAX EXEMPT 'PAGE O
C i I� \�/ ® II 1\ .2Lj e J 1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
�/ u. y �a �/ Jl FEDERAL 5-00 0972 EXEMPT ;5395
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
811212013
National Law Enforcement Supply Cannel Police Department
VENDOR TOP 3 Civic Square
4019 Executive Park Blvd. SE Cannel, IN 46032
Southport, NC 28481 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Each 13.5'x 3.5'x r Evi-Paq knife box KN-BOX $22.75 $22.75
5 Each Bath Salts 6419 $4.95 $24.75
1 Each Lightning Powder E-Z Bond Liquid Glue LL-0003 $50.16 $50.16
1 Each Replacement Dispenser Gun - $51.60 $51.60
(
$1! fl�ll—to Sub Total: $1,230.69
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Send Invoice To: j
'� f11f111f
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
_DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
•
•Cannel Police Dept. ` PAYMENT $1,230.69
• NP 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT-TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �✓
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY !
SHIPPING LABELS. p
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ___ Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25395 CLERK-TREASURER .
DOCUMENT CONTROL NO. . OFFICE COPY ,Y