HomeMy WebLinkAbout229541 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK AMOUNT: $1,392.00
JEFFERSONVILLE IN 47130 CHECK NUMBER: 229541
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 31474 0721438 1, 392 . 00 GLOCK
r•�>�t4s KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130
mo EIN # 35-1361847
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'4. IAle Orders: (800)444-2950"EsouncEInformation: (812)288-5740
INVOICE Fax: (812)288-7560 Page 1
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Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To ATTN: PAT YOUNG To 3 CIVIC SQUARE
L008M 3 CIVIC SQUARE ATTN: RYAN JELLISON
CARMEL, IN 46032 PO 34174
CARMEL, IN 46032
(317)571-2500 34174
Our Order.# Date':.:. Rep ID Order No. Ord Date Ship.Via_. Terms: Inv No. :.
00721438 --j 02/06/1-4- -I-IN/TKB 34174 - 1 02/05/14- 1 NET 30/NENT L,-.r NET-30-DAYS 0721438
ltemlDeseription Quantities Units Price Amount
GLOCUG15502* Ordered 3.0000
GLOCK GEN4 17T 9X19 PSTL TNFR FXD Shipped 3.0000 EACH 1362.00
I5LB TRAINING PISTOL
MADE IN USA
Ser T92110 454.000
Ser T92111 454.000
Ser T92124 454.000
GLOCMX17117 Ordered 6.0000
GLOCK 17 9MMFX/BLUE 17RD TRAING MA hipped .0000 EACH 21.000 .00
B'kord 6.0000
CHEE
Subtotal : 1362.00
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total *
1362.00 .00 .00 30.00 .00 1392.00
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number will be refused.All returned goods
will be subject to a restocking fee.
DEFECTIVE MERCHANDISE POLICY
We are not a warranty repair station for any manufacturer.
Returns of defective merchandise must be made directly to
the manufacturer for repair or replacement.
DAMAGED GOODS POLICY
Claims of shortages or damaged shipments must be made
immediately upon receipt of shipment.
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))
02/06/14 0721438 Ammo $1,392.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply, Inc.
IN SUM OF $
2802 Sable Mill Road
Jeffersonville, IN 47130
$1,392.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
341740721438 I 42-390.10 I $1,392.00 1 hereby certify that the attached invoice(s), or
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
Thursday, February 20, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund