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Home My WebLink About230008 03/12/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECKAMOUNT: S*****4,914.30* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 230008 JEFFERSONVILLE IN 47130 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 31499 722840 4,914.30 AMMUNITION LF�� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 $ o EIN N 35-1361847 Orders: (800)444-2950 9``�NEISOl10.�E'�op Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page l 'so Id: CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN: PAT YOUNG To..; 3 CIVIC SQUARE L0088a 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 31499 CARMEL, IN 46032 I : (317)571-2500 31499 Our Order # Date i Rep 7D� Order No' Ortl Date Ship Via Terms,; T ' lnt,No. 00722840 02/19/14 1 IN/TKB 31499 02/19/14 NET 30/UPSGRD (NET 30 DAYS 10722840 Item/Descrip on QuantitiesUnits Price s4mount FEDEAE9APV Ordered 1.0000 FEDERAL AE 9MM LUGER 124GR FMJ Shipped 1.0000 CASE 241.880 241.88 1000RD CS 20BX OF 50EA FEDEP91ISTI,I Ordered 1.0000 FEDERAL PREM 9MM 124GR HST JHP 50RD Shipped 1.0000 CASE 340.880 340.881 FEDEP380HSIG Ordered 1.0000 FEDERAL PREM 380AUTO 90GR HS JHP Shipped .0000 CASE 537.760 .00 B'kord 1.0000 1000RD CS 20BX OF 50EA RLLCE / FEDEAE45A✓ Ordered 1.0000 FEDERAL AE 45AUTO 230GR FMJ Shipped? 1.0000 CASE ! 382.970 382.97 1000RD CS 20BX OF 50EA -— I FEDEP45HST2✓ Ordered 1.0000 FEDERAL HS TACT 45ACP 230GR 1000/CS Shipped 1.0000 CASE 423.570 423.57 1000RD/CASE, 50RD/BOX FEDELEB127RS Ordered 2.0000 FEDERAL TACTICAL 12GA SLUG Shipped .0000 CASE 174.410 .00 B'kord 2.0000 CUSTOMER COPY Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total RETURNED GOODS POLICY No returned goods will be accepted without prior consent. A Any packages returned without properly displaying a return ' authorization number will be refused.All returned goods I will be subject to a restocking fee. 2 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. �.*.SLt�� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 m o EIN # 35-1361847 9, Q3 Orders: (800)444-2950 (0*"Soultrl�o Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. ToATTN: PAT YOUNG To 3 CIVIC SQUARE >L66884 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 31499 CARMEL, IN 46032 (317)571-2500 31499 I Our Order # Date Rep:..ID Order No. j Ord Date i Ship ,Uta Terms: lnv No. 00722840 02/19/14 IN/T 31499 1 02/19/14 NET 30/UPSGRD NET 30 DAYS 10722840 ltemlDescription <; Quantities Units PriceImounf 250 ROUNDS PER CASE CATME FEDELE12700 Ordered 2.0000 FEDERAL 12GA HI POWER 00 BUCK Shipped .0000 CASE 131.040 .00 B'kord 2.0000 5RD/BOX 250RD/CASE CELOT / SIMU5307192✓ Ordered 3.0000 SIMUNITION FX CARTRIDGES 9MM BLUE Shipped- 3.0000 CASE 515.000 1545.00 *NOTE* WHEN USING SIMUNITIONS MARKING ROUNDS, SIMUNITIONS BRAND PROTECTIVE EQUIPMENT MUST BE WORN* 1000 RDS PER CASE, 50 RD BOXES SIMU5358311 vl/ Ordered 3.0000 SIMUNITIONS 5.56MM FX RED M4/M16 P Shipped 3.0000 CASE 660.000 1980.00 1000 RDS PER CASE, 20 RDS PER BOX CUSTOMER COPY Subtotal : 4914.30 Non.-Taxable Taxable Sales Tax' Freight misc * /nvoice,Tota/ *' 4914.30 .00 .00 .00 .00 4914.30 ! 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $4,914.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31499P I 722840 I 42-390.10 I $4,914.30 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 Friday, March 07, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/19/14 722840 ammo $4,914.30 I 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