32076 National Law Enforcement SupplyCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32076
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/912014 .
National Law Enforcement Supply
VENDOR
4019 Executive Park Blvd
Southport, NC 28481
SHIP
TO
Caramel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.99
1 Each 1oz blitz -green lightning powder
1 Each evi -paq disposable ID tents yellow
2 Each 8oz Skittle Ninhydrin spraywfpump
1 Each 3 1118' x 2 1/8' x 1' Evidence Boxes
4 Each Identicator 3' x 4.5'
2 Each DFO pump spray 100ML
1 Each Tri Tech general purpose mas
5 Each 1' x 8' SIrchle Syringe Tranpoii,TUties
2 Each Tri-Tech latent print wand•lar'ge magnetic
1 Each 13.5' x 3.5' x 2' Evi -Paq Imife boxes
10 Each Trl Tech latent prim feather duster
2 Each Tri-Tech box sealing tape v d/blact
1 Each 5mI vial sterile water pa
5 Each NIK Test L Heroin
1 Each NIK test K opiates
1 -0083
IDT- DISTENTY
NSI809
Quote 0'680970 00
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
• Cannel, IN 46032-
foo
• pFS200P• ::
TTF MASK
ECT2
TTF APP
PLEASE INVOICE IN DUPLICATE
$7.25
$29.89
$38.14
$3139
$49.54
$32.18
$22.22
$18.32
$18.31
$23.21
$9.40
$8.79
$30.00
$22.57
$22.57
$7.25
$29.89
$72.28
$31.79
$198.18
$64.38
$22.22
$91-80
$32.82
$23.21
$94.00
$13.58
$30.00
$112.85
$22.57
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING. INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO..
DOCUMENT CONTROL NO. 32076
2-
CLERK - TREASURER
OFFICE COPY
ORDERED BY
TITLE
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIF T THERE IS AN U LIGATED BALANCE IN
THIS APPROP9M SUFFICIENT AY FOR THE ABOVE ORDER.
AMOUNT
$1,231.89
Ci
of CC m&&
ONE CIVIC SQUARE
CARMEL, INDIANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32076
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/812014
1
National Law Enforcement Supply
VENDOR
4019 Executive Park Blvd
Southport, NC 28461
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
10 Each NIK Test E Marijuana Pouch
2 Each Tri-Tech cap shure swabs 8-
2 Each Tri -Tech reprlM tabs
1 Each 4oz Tube
1 Each 13' x 8' x 2- Evi -Paq Gun Box
8006075
TTF SWABCAPP
117 FINTAB
PP-4T
GN=t3 Jl
ll G L1_
1 Each Test B - Confirming Test Opium Alkaloids �80Q6072,
1 Each Evi -Paq 1st response evidence markers fFRM -2'
v
Quote *580970 00
Send. Invoice To: •
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$22.57
$26.61
$14.00
$8.93
$33:87
$16.32
$19.47
Sub Total:
$225.70
$53.22
$28.00
$8.93
$33.87
$16.32
$19.47
$1,231.89
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMFfIT TesE TO.
ORDERED BY
TITLE
yr
- -rte CLERK - TREASURER
DOCUMENT CONTROL NO 32-9--(lo I OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CER HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR S ON SUFFI . 0 PAY FOR THE ABOVE ORDER.
11,231.89
Chief of Police