31528 National Law Enforcement Supply CityCityOf CarmeII CERTIFICATE EENO 003120155 020 PAGE
�./Lvi �V llll PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31528
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
3/14/2014
National Law Enforcement Supply Cannel Police Department
VENDOR SHIP 3 Civic Square
21 Aviation Road TO Cannel, IN 46032
Albany, NY 12205 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42490.99 ;•r
2 Each synthetic cannabinolds reagent kil NARK20023 $16.88 $33.76
2 Each 2-C Synthetic cathiones reagent kit NARK20029 $16.88 $33.78
2 Each Psilocybin narcotics analysis kit 14/W20030 $16.88 $33.76
2 Each cocaine ID swab f��jr�o t'�rll�_� $32.50 $65.00
Sub Total: $166.28
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t,end InVoICe Oi .��� �o kL
Cannel Police Department
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Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. cC4 PAYMENT $166.28
• 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 TH'TT ■ RE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIAT•• ^ICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY _alea
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. thief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
c DOCUMENT CONTROL NO. 31528 CLERK-TREASURER
OFFICE COPY