HomeMy WebLinkAbout234899 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