HomeMy WebLinkAbout232264 05/07/14 a��'4�A'b
�,/ CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******799.84*
I��, CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 232264
b,�roN.�. JEFFERSONVILLE IN 47130 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 31499 0722840A 799.84 AMMUNITION
%�5`F :, KIESLER'S POLICE SUPPLY, INC.
'1r I �`'• 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
EIN #35-1361847
m 3` Orders: (800)444-2950 .
L �oNf` Information:(812)288-5740
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L POLICE'DEPARTMENT.: Sfa '" > >>.CARMEL POLICE DEPT.
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CARMEL. /p..:::»>::
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...:.:.> ::> ATTN: PAT YOUNG < >;:; 3 CIVIC SQUARE . . .
t�o8> 3 CIVIC SQUARE' ATTN: RYAN JELLISON`
CARMEL IN46032
PO 31499
C
ARMEL IN 46032
14
99
7 -2500 3 7
31 5 1
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FEDEP380HSIG Ordered 1.0000
FEDERAL PREM 380AUTO 90GR HS JHP Shipped 1.0000 CASE 537.760 537.76
1000RD CS 20BX OF 50EA
RLLCE
FEDELEB127RS Ordered 2.0000
FEDERAL TACTICAL 12GA SLUG Shipped .0000 CASE 174.410 .00
B'kord 2.0000
250 ROUNDS PER CASE
CATME
FEDELE12700 Ordered 2.0000
FEDERAL 12GA HI POWER 00 BUCK Shipped 2.0000 CASE 131.040 262.08
5RD/BOX 250RD/CASE
CELOT
CUSTOMER COPY Subtotal : 799.84
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..:.N.nn.:.Taxable..................Taxakle.............Sales..Tax. Er... t ht. . s.:.:.................
.......................................:.:...::.:.::::::::::::::::::.
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799.84 .00 .00 .00 .00 799.84
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
$799.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31499 I 0722840A I 42-390.10 I $799.84 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, May 02, 2014
Chief of Police
Title
� II
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed b State Board of Accounts Cit Form No.201 Rev.1995
Y Y � )
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))
04/28/14 0722840A ammo $799.84
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