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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 c '4. IAle Orders: (800)444-2950"EsouncEInformation: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 f � 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