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Home My WebLink About25458 National Law Enforcement Supply C j o f Y: a rme 1 CERTIFICATE NO. 03120155 02 0 PAGE � / va PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 258 35-60000972 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 10/29/2013 National Law Enforcement Supply Carmel Police Department VENDOR SHIP 3 Civic Square TO 21 Aviation Road Carmel, IN 48032 Albany, NY 12205 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42490.99 1 Each DFO pump spray 100ML DFS200P $32.18 $32.18 1 Each 4.5'x 3.5'x 1' Evidence Boxes ECB003 $44.75 $44.75 1 Each Solid Evidence Containers w/o Septums . GAL $53.08 $53.08 or labels (`1 . _ _ jf�� 1 Each 10 Quart Arson Cans w/o Septu arcs. o �- $28.93 $28.93 Labels Q / //,��,� 1 Each 16 oz Tri Tech Liquid Cyan• , . .. TTF LCCYAid1Q�l/�e $39.22 $39.22 3 Each 4'x 360' Frosted Tape 145L4 `�` D {�: $8.87 $28.81 1 Each 3'x 180'Trace Eviden•,�. ectioh�ape TTF TAP i1C le: $35.94 , $35.94 2 Each 80ML Black Supranano • ', 501 : $8.22 $16.44 6 Each Latent Powder Sitting .. , * : o \ . �� -+ : }Y $2.41 $14.48 2 Each 4 6 x ; " F T �all a i , $7.95 $15.90 3 Each 4'x 360'Transparent - -441:4 ? , l � $9.65 $28.95 2 Each Nucast 180XL Casting TTF NUC-180XL-1;'Q l' $24.03 $48.06 • 1 Each/'The Finder' Fingerprint S. • sI� / •'' CNA2001� 7. T $52.52 $52.52 1 Each' Aluminum Fuming Trays .ven gTTF.NIE-77tAb ,�4(y $7.82 $7.82 Send Invoice To: -rJ1�,J,f a " 0 (�`f�"1 Carmel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ‘ ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. cr PAYMENT $953.02 • 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 APPROP•ATP 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. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • 25458 CLERK-TREASURER DOCUMENTCONTROL NO. OFFICE COPY of (/��y� INDIANA RETAIL TAX EXEMPT PAGE City- ® I 1\- .°,�r (�� 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �a \L%l4L �L J�La FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 10/2912013 National Law Enforcement Supply Cannel Police Department VENDOR SHIP 3 Civic Square 21 Aviation Road Cannel, IN 48032 Albany, NY 12205 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 Each Nucast 180 Casting Material TTF NUC-180-1 $18.28 $48.84 1 Each NIK Test I 8008089 $23.16 $23.18 Ketamine tvlethadone/Barbituate 3 Each White Cotton Gloves 3-5221 $10.03 $30.09 2 Each Small Hand Trowel 5.3° 1 59 fJf� $9.28 $18.52 2 Each 1°x 8' Sirchie Syringe Transpo • = T2 $17.65 $35.30 1 Each 13°x 8'x 2' Evi Paq Gun Bo �$ EzX et. °�a-41W, $32.72 $32.72 2 Each NIK Test L Heroin Q 8006081 vl�▪� $23.16 $46.32 `�; 1 Each Tablet to make 16oz Sol rr Iltletitar FRA0000 vCO $59.09 $59.09 2 Each Ultra LigM Mag Appli .• -0154 117 °• 1 $8.97 $13.94 2 Each Disposable Magnetic B :saga 153 „I $6.89 $13.78 2 Each Protective Swabs w/Ca 808 -a : * •� $28.17 $56.34 1 Each 6'Whlte on Black Phot. .phyS&ales EEPS30. is �;` aid` $6.13 $8.13 1 Each 1'x 3' Black on Red BI 6emity EM T" a $7.73 $7.73 Labels °• r 2 Each 3.5'x 6.5'White Preprint r EEC • •c , '$11.20 $22.40 Envelope - J ° 1 Send Invoice To: . 11� Cannel Pollee Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. -` . PAYMENT $953.02 • 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 •SHIP REPAID. THIS APPRO I ION SUFFIGIENT TO PAY FOR THE ABOVE ORDER. •CO.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE % hlef of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L' 2 J 4 55 CLERK-TREASURER . . . DOCUMENT CONTROL NO. OFFICE COPY • 0 y� of INDIANA RETAIL TAX EXEMPT PAGE i� ® II ar (� CERTIFICATE NO.003120155 002 0 - --- ��11�../// JJll \��11.%%% a JJl , PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2545(] 35-60000972 „ ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 10/2912013 National Law Enforcement Supply Carmel Police Department VENDOR SHIP 3 Civic Square TO 21 Aviation Road Carmel, IN 48032 Albany, NY 12205 (317)571-2559 CONFIRMArON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION 8 Each 3"x Imo' ES' ,)81x(,,13h Vu fitr laik mu 3T PL(SP) $10.14 $81.12 2 Each 4°x 380' In Plastic Tube Tape Lifting TTF TAPETT4 $8.44 $12.88 Tape Sub Total: $953.02 jjj�f/flrrr�l� f1 .¢ C M ti44 � • u• () 0 t kibi • Send Invoice To: `^�j -ram` ��!(j�)�� Carmel Police Department A 'JJj/! 1J • Attn: Teresa Anderson 3 Civic Square Cannel, IN-48032- PLEASE INVOICE IN DUPLICATE - DEPARTMENT .. ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT Cannel Police Dept. PAYMENT $953.02 • 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 CERT THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRO I ON SUF ICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •CD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / ,I •� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ...v 25450 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY