26107 National Law Enforcement Supply PAGE
City 1c 2 r a CERTIFICATE NO. 0 3120155 02 0
®f .�((JL 11gr� IFICATE PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28107
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2564 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
3128/2012
National Law Enforcement Supply Carmel Police Department
VENDOR SHIP 3 CIYIc square
TO
228 North Allen Street Cannel, IN 48032
Albany, NY 12208 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99
1 Each Sirchie sterile omni -swabs SOS100 $147.90 $147.90
8 Each 3 x 1000 police line do not cross BT28AL* $8.49 $67.92
1 Each 500 Print -over tabs F,P.T108R $19.76 $19.76
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2 Each Capshure plastic shaft evidence swab BD1258 r_.P,.0 $32.00 $84.00
1 Each Water packs 3ml 4 ti247C A $28.00 $28.00
4 Each T x 165' yellav wibladc printmealing tape ESOWft °l%/ 17.25 $29.00
1 Each 2 x 3 1/2 glassine envelopes O r'' EP0104 16.96 $6.96
4 Each NIn -Print Nynhydrin solu C rt►� J. $15 -50 $622.00
10 Each NIK Test E Marijuana Pouch co /8006075 0 At $23.58 $235.80
1 Each 2oz fingerprint tube i a ,s 30T -I $4 $4.45
4 Each T x 360' Frosted Lifting Tape 145L2 35.95 $23.80
4 Each T x 360' Transparent Lifting Tape ,144L2 r 1 $5.60 $22.40
3 Each 4° x 380° Transparent Tape 14414 r $9.73 $29.19
4 Each 4' x 380' Frosted Tape 14514 Q 'i
$8.97 $35.88
3 Each DFO pump spray 100ML 42 0F �O o o it $32.15 $98.45
Send Invoice To: u
t f»�f�ll A
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. (::`!:r PAYMENT $873.51
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 ff AYF0R AN UNOBLIGATED BALANCE IN
THIS APPR TO P 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 e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 0 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE Coat