26171 National Law Enforcement Supply 0 QQ..��\�/ J J y PAGE
INDIANA RETAIL TAX EXEMPT
City If f arme l CERTIFICATE NO. 003120155 002 0 pURCHASE ORDER NUMBER
s y �a �U1. LL FEDERAL EXCISE TAX EXEMPT 26171
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
5122/2012
National Law Enforcement Supply Carmel Police Department
VENDOR SHIP 3 Civic Square
228 North Allen Street TO Carmel, IN 46032
Albany, NY 92206 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99
5 Each 4° x 380' Transparent Tape 144L4 $9.73 548.65
1 Each 13' x 8' x 2' Evi -Paq Gun Box GN-BOX $32.72 532.72
1 Each LlgMning Powder drug test kit 8008090 522.70 522.70
1 Each NIK Test T Ketamine ((;0080914
tlr $23.23 $23.23
1 Each NIX Test U Methamphetamine X8008087 A 4 $22.89 $22.89
3 Each 2oz original black prim powder .••1 -000
1 e $5.65 518.95
2 Each LlgMning Powder Lift Film D.•' 4-5003 $87.97 5175.94
8'
2 Each 1' x Sirchie Syringe T
�ranspo Futfes ECT2 1 r1{ w $17.84 $35.28
2 Each •7.:7 x 14.4' transparent/2w Iflers0
(/n1 1318200 it A 511.32 522.64
1 Each 51/2ii 8 172'V hfle Cards r 501 515.50 $15.50
1 Each 4oz polystyrene coliectiojar 1 j ECJ4 i, L $10.70 510.70
1 Each 8oz polystyrene collection jar ECJ8 519.49 519.49
1 Each 4oz glass collect Jar
\ECGJ4 Q 519.71 $19.71
1 Each 8oz glass collection jar 3 ECGJ8 i 58.54 $8.54
8 Each 7.2' x 14.4' white gel lifters` "...,B15500 y )S $11.32 $90.58
Send Invoice To: CL 1
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. 1-"5 PAYMENT 5706.06
A/P 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 HEREBY CERTIFY THAT TFIEHE SAN UNOBUGATED BALANCE N
SHIP REPAID. THIS APPROPRIATION F CI NT TO PAY FOR THE ABOVE ORDER.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPINd,LABEL9. ief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
C it y 011 v arme IRTI RENO TAX EXEMPT PAGE
1 1 11 1 S CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26171
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
512212012
National Law Enforcement Supply Cannel Police Department
VENDOR SHIP 3 Civic Square
226 North Allen Street TO Carmel, IN 46032
Albany, NY 12206 (3i7)57i-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1 Each 3' x 5' white numbered latent cards 1 -2511 $142.76 $142.76
Sub Total: $706.06
-l f
o gi
4 c „..57a,„,
(11
Send Invoice To: O
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT` $706.06
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI T FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. O
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE gel of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 1 OFFICE,COPY