HomeMy WebLinkAbout237435 09/23/14 4+pt CI��F
,. CITY OF CARMEL, INDIANA VENDOR: 173590
® ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $"""3,858.40"
*9, ��; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 237435
.y,�TON��, JEFFERSONVILLE IN 47130 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 31359 716032 3,858.40 FEDERAL BALLISTICLEAN
i
; SLFR:. KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
' EIN #35-1361847
Orders: (800)444-2950
��Q` Information: (812)288-5740
-Nf S_0U0.CE�.
INVOICE Fax: (812)288-7560 Page 1
E DEPARTMENT Ski° CARMEL POLICE DEPT.
Q/d<<<><i CARMEL POLIC
ATTN: PAT YOUNGz ` << »> 3 CIVIC SQUARE
aU0B84 "`' 3 CIVIC SQUARE >< ATTN: RYAN JELLISON
1
CARMEL IN 46032
<' PO 3 359
L
'' CARME IN4 6032
><
(317)571-2500 31359
:....::. ..........::. ......:..:.:
....4ur...tern!er.................���e............R. ...1}�...C�rcf�..�1�............. f�NX6...... ......�1�� . _c_...........:...... .7�xrrts:.....:..�:,..:. :..:.::.:..anv.,:N_..�._...........:.. - -
00716032 09/09/14 1 IN/TKI 131359 11/08/13 NET 30/DRP SHIP NET 30 DAYS 10716032A
> I rri; e">ri"is "rx=>€€>€> > >> > _< < :> > <> >«<:« > > :< < < < <<,>.,.,.::. ie' '<.»it >< < << <>; <> > <> ><«»Pri":e> > » > >><><> > mount
..
>%....f.....sG.. . .c...................................:................:.....::...:..............:..................Qu ... . . s.U..... ....................................................... .......................................... .......
p.............................................................................................................................................................................................................................................................
FEDEP40HST3 Ordered 10.0000
FEDERAL PREM 40S&W 165GR HST JHP Shipped 10.0000 CASE 385.840 3858.40
1000RD CS, 20BOX
AELOT
FEDEBC40CTI Ordered 15.0000
FEDERAL BALLISTICLEAN 40CAL 125GR Shipped .0000 CASE 474.770 .00
B'kord 15.0000
AHLTT
CUSTOMER COPY Subtotal : 3858.40
::::::::::.::.:::::::::.......::::::::::: .:
Tizle:::::..::::::SaLes::Tax...:::::::::::.::.:::Fr...er hfi <::>::.;;::>:<::atrsc..::::::::.::.:..::::::.:.:...:::::::.::::::::::::anvorce.:Trr
9 ......:: :::.:::::.:.:::.:::::::::::.::::::::::::::
3858.40 .00 .00 .00 .00 3858.40
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
$3,858.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. JACCT#FFITLF-I AMOUNT Board Members
Encumbered 1 hereby certify that the attached invoice(s), or
\`� 31359 716032 42-390.10 $3,858.40
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
Wednesday, eptember 17, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
09/09/14 716032 Ammo $3,858.40
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