HomeMy WebLinkAbout233529 06/11/14 4+u4Aq,M"
CITY OF CARMEL, INDIANA VENDOR: 173590
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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
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INVOICE Fax: (812)288-7560 Page 1'
L P LICE DEPT.
Send<> CARMEL POLICE DEPARTMENT '': >«<>< CARMEO
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Tc< '< " ATTN:PAT YOUNG 3 CIVIC SQUARE
1#0 3 CIVICS SQUARE »< ATTN: RYAN JELLISON
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CARMEL IN46032 O 34174
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CARME
31 571-2500 34174
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—_-0-0721438- _ 05/27/14 1 IN/TKI 134174 02/05/14 NET 30/NEXT DAY NET 30 DAYS 10721438A
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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 .
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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
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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