227056 12/11/2013 �,q F CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP�y
CARMEL, INDIANA 46032 CHECK AMOUNT: $16.44
� 4019 EXECUTIVE PARK BLVD SE
SOUTHPORT INC 28461
CHECK NUMBER: 227056
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 99493 16 . 44 OTHER MISCELLANOUS
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4�
�N V C
Invoice: 99493
Date: 12/1/2013
TRR-U-11FA FORENSICS Customer ID: 201434
National low Intopcement Supply
4010 EaccusYrr .'K fans? 5�&aTngrb. 2$d{&1
$7f07d�a7.6tY0&?•rAX 01014,5. ,0044.
BILL TO: CARMEL POLICE DEPT SHIP TO: CARMEL POLICE DEPT
3 CIVIC SQ ATTN: JOHN ELLIOT
TERESA ANDERSON 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
.. i
Purchase O�der�No. Qrder�ed By SalestlD S,;appmg Met o_ Payment Terms ipgDat:e rL.er_Date
25458 CS DROP SHIP NET 30 11/22/2013 11/1/2013
Ordered' Shi,_.ed B''/_,0, Ltem NumberDes�ription - UnitRrice Ext. Price
2.000 12.000 0.000 1-0501 160ML, BLACK LIGHTNING POWDER SUPRANANO SPRAY 1 $8.22000 $16.44
PAST DUE BALANCES SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH Subtotal $16.44
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount
VISIT OUR NEW WEBSITE @ www.tritechforensics.com Total $16.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Law Enforcement Supply
IN SUM OF $
21 Aviation Road
Albany, NY 12205
$16.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police .Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
99493 42-390.99 $16.44
I hereby certify that the attached invoice(s), or
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
Wednesday, December 04, 2013
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))
12/01/13 99493 lab supplies $16.44
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