HomeMy WebLinkAbout240342 12/16/14 J`/ CITY OF CARMEL, INDIANA VENDOR: 173590
® ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******537.79*
r ice; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 240342
��ioN�� JEFFERSONVILLE IN 47130 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 32200 0741808B 537.79 SUPPLIES
:r•�S`���► KIESLER'S POLICE SUPPLY, INC.
W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
T o EIN #35-1361847
3 Orders: (800)444-2950
�yeSOUR�E� Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page 1
CARMEL POLICE DEPARTMENT Ship...:,.... CARMEL POLICE DEPT.
To......;`.. ATTN: PAT YOUNG To 3 CIVIC SQUARE
............__._.. ..................
...................... .....................
LU0884 3 CIVIC SQUARE ATTN: RYAN JELLISON
CARMEL, IN 46032 PO 32200
:;;; CARMEL, IN 46032
317 571-2500 32200
( )
NQ:.. .. :..Qrtl tai 3Ip.Via �`erms.. .. .. ...... ........ /n�No ....... .
00741808 12/08/14 IN/T 32200 11/06/14 NET 30[UPSGRn NET 30 DAYS 0741808B
ItemVDescript�on "' Quantrt�es Units Price Amourtl~;
... ...... . ....... .... ....... ... ...... ... ...... ....... ... ...
FEDEP380HSlG Ordered 1.0000
FEDERAL PREM 380AUTO 90GR HS JHP Shipped 1.0000 CASE 537.760 537.76.
1000RD CS 20BX OF 50EA
RLLCE
FEDEBC40CTI Ordered 12.0000
FEDERAL BALLISTICLEAN 40CAL 125GR Shipped .0000 CASE 474.770 .00
B'kord 12.0000
AHLTT
CUSTOMER COPY Subtotal : 537.76
Nan: Taxatile 7aza6leInvoice. oi:.:
-..... .
537.76 .00 .00 .00 .00 537.76
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number will be refused.All returned goods
will be subject to a restocking fee.
DEFECTIVE MERCHANDISE POLICY
We are not a warranty repair station for any manufacturer.
Returns of defective merchandise must be made directly to
the manufacturer for repair or replacement.
DAMAGED GOODS POLICY
Claims of shortages or damaged shipments must be made
immediately upon receipt of shipment.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply, Inc.
i IN SUM OF$
2802 Sable Mill Road
Jeffersonville, IN 47130
$537.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
32200 07418088 42-390.10 $537.79
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
Friday, D cember 12, 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))
12/08/14 07418088 ammo $537.79
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
i