The URL can be used to link to this page

Home My WebLink About234899 07/16/14 aai�,GAq�F CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $****11,345.88* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 234899 9fTpN' ` JEFFERSONVILLE IN 47130 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 31359 0716032 8,645.00 FEDERAL BALLISTICLEAN 1110 4239010 32061 0731378 2,700.88 FIREARM SUPPLIES �•6.S`��J+ KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 T o EIN #35-1361847 Orders: (800)444-2950 ,�`oNF1So �Qa Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sold. CARMEL POLICE DEPARTMENT Ship`:;:'; '" CARMEL POLICE DEPT. TATTN: PAT YOUNG Tit ::. 3 CIVIC SQUARE Loo884: ' 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032PO 32061 . :. CARMEL IN 46032 (317)571-2500 32061 .. Dur,O de : dale . : Re_p l Q,der No. Ord l� eShlp..: t „_.tee its.: In.: - ii - 00731378 06%24/14.. IN/T� 32In 061 06%20/14, NET 30%DELIVER NET 30 DAYS0731378 item/Descc► tion ..:...::..... Quare rtes Ung :::. : ::>s:::.. ><: Pace Amount:: P /:. . . . FEDEBC40CTI Ordered 12.0000 FEDERAL BALLISTICLEAN 40CAL 125GR Shipped .0000 CASE 474.770 .00 B'kord 12.0000 AHLTT FEDEP40HST3 Ordered 7.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped 7.0000 CASE 385.840 2700.88 1000RD CS, 20BOX - - - FEDEAE9AP Ordered 2.0000 FEDERAL AE 9MM LUGER 124GR FMJ Shipped .0000 CASE 241.880 .00 B'kord 2.0000 1000RD CS 20BX OF 50EA COMOT Ordered 1.0000 TRADE IN ALLOWANCE FOR: Shipped .0000 CASE .000 .00 B'kord 1.0000 - (4) FEDERAL AE308D .308 150GR FMJ 500 ROUNDS PER CASE _ $190.00 PER CASE J Subtotal : 2700.88 Non:=Taxable Taxable 1 Sales Tax: Fright Mise :/nvoice:Tvta/*: 2700.88 .00 .00 .00 .00 2700.88 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. KIESLER'S POLICE SUPPLY, INC. . W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 o` EIN #35-1361847 a Orders: (800)444-2950 FNP 1 Information: (812)288-5740 S_OUR�E.,�'��. INVOICE Fax: (812)288-7560 Page 1 .................... CARMEL POLICE DEPARTMENT <S "<>< CARMEL POLICE DEPT. P..::::::::: ATTN: PAT YOUNG 3 CIVIC SQUARE Q U088 :'> 3 CIVICSQUARE `'" ATTN: RYAN JELLISON « CARMEL IN 46032 '' PO 31359 « CARMEL IN46 032 31 571-2500 31359 . ( n .. Our Ord ... .... ....... N .. ........Ord;G .. ...........Shr.:..�f� ...... 7�rrrs ln�IU�� --'........ ..... ..................... ................. ......... .....:::...... .............. ......... ............... ........... .... :...... ..........:... .. . ... ..................... ...............................................::: . 00716032 06/30/14 1 IN/TKI 131359-- _-- -—I1708713— NET 3o/DRP-SHIP NET-30 DAYS- -— 071603 —- > »' »<> >><»<»>»»> >Qu Ti' e`: `<ni »> > > >»> >>> >>< ........... yr.'ee » << >> >> croon ......... ....... ....Q................................................................................................. ........... .t...s..11............................................................................................................u...... FEDEP40HST3 Ordered 10.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped .0000 CASE 385.840 .00 B'kord 10.0000 1000RD CS, 20BOX AELOT FEDEBC40CT1 - Ordered 15.0000 FEDERAL BALLISTICLEAN 40CAL 125GR Shipped .0000 CASE 474.770 .00 B'kord 15.0000 AHLTT FEDEBC223NT5A Ordered 19.0000 FEDERAL BALLISTICLEAN 223CAL 55GR Shipped 19.0000 CASE 455.000 8645.00 500 ROUNDS AKHCR CUSTOMER COPY Subtotal : 8645.00 vri`. ale <> >> > > Tazal >>; ><SatesTa)r ` << <«<<Frei"i <' ` «<`< < < ilisei < << > ;<< >>>>:.;:.;;:.;>;:.anorce.;Tata/.;:,:.; 9 ......:::.:.:...... 8645.00 .00 .00 .00 .00 8645.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF$ 2802 Sable Mill Road Jeffersonville, IN 47130 $11,345.88 ONACCOUNT OF APPROPRIATION FOR P �armel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32061 P 0731378 42-390.10 $2,700.88 I hereby certify that the attached invoice(s), or Encumbered bill(s) is(are)true and correct and that the 3135EP 716032 42-390.10 $8,645.00 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 08, 2014 1-9-ir. 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)) 06/24/14 0731378 ammunition $2,700.88 06/30/14 716032 Ammo $8,645.00 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