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HomeMy WebLinkAbout233529 06/11/14 4+u4Aq,M" CITY OF CARMEL, INDIANA VENDOR: 173590 •iI ij ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $"'"""""126.00" q CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 233529 pM,��oN•�o JEFFERSONVILLE IN 47130 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 31474 0721438A 126.00 GLOCK KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 ' EIN #35-1361847 ^ Orders: (800)444-2950 FSOURCE,, Information: (812)288-5740 , INVOICE Fax: (812)288-7560 Page 1' L P LICE DEPT. Send<> CARMEL POLICE DEPARTMENT '': >«<>< CARMEO P Tc< '< " ATTN:PAT YOUNG 3 CIVIC SQUARE 1#0 3 CIVICS SQUARE »< ATTN: RYAN JELLISON Q »:::»:::>::>::>::>::> P CARMEL IN46032 O 34174 L IN46032 CARME 31 571-2500 34174 .;;:.;:.:;.::.. :.. flux C?rd ...... z ::::......Rep.l :.trdr.N �...::::....: rc1.lJ � . ::.....Sh —_-0-0721438- _ 05/27/14 1 IN/TKI 134174 02/05/14 NET 30/NEXT DAY NET 30 DAYS 10721438A Idem.De :cr:.� tlan...:.... .........:::::: .:::;;;.;;;;;:<;.;;>;;:.::: .;:.:;:.;:.:.;::.;:.;:.;:.;::.::;:.;;:.;;:.;;:.>:::Quant�ties Uia ::.«<::::... 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GLOCMX17117 Ordered 6.0000 GLOCK 17 9M[M[FX/BLUE 17RD TRAING MA hipped 6.0000 EACH 21.000 126.00 CHEE CUSTOMER COPY Subtotal : 126.00 . .<. :: XXX:: :>:<:>:::<:::>:::<::>:>:<::>:Nin:�:�'�xab��::>::>::>::»>::>::>:: ::Tax��bie.............Safes;:.Tax�...................F.re� h.t............... . . ............................................... 126.00................................00 ............................00 . ... .00 .00 126.00 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. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 11 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT a •°� 3�, ( •-I 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 W4M4 W@616vo polico Supply, Inn. Camicl Police Department VENDOR SHIP 3 CIVIC squam 2862 3ablo Mill Road TO Camel, IN 40032 Joffemonville, IN 47130 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-300.10 3 Each Clock g€:n4 17T 909 pstl tnfr fxd GLOCP615502 $454.00 $1,302.30 ✓ 6 Each Clock 17 9l�(MFX,1Blue 17rd training coags CLOCr "17117 $21.00 $120.00 1 Each freight charges $30.00 $30.00 Sub Total: $1,518.00 ;Ig,, lI)� L` 1 - 'A Send Invoice To: Carmel Police Department Attn: P'at' Yung 3 Civic Squa m Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $1,510.00 f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP AT.1dK6'FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. � •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C SHIPPING LABELS. /j�iiof Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 314 7 4 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE i VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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_J__ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. Kiesler's Police Supply, Inc. ALLOWED 20 IN SUM OF$ 2802 Sable Mill Road Jeffersonville, IN 47130 $126.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 314-7 ' I hereby certify that the attached invoice(s), or 341-7* 0721438A I 42-390.10 I $126.00 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, June 06, 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)) 05/27/14 0721438A ammo $126.00 I I 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