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Home My WebLink About245526 05/20/15 0��° �'""r� CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****8,993.26* =a CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 245526 �Mi uH�, JEFFERSONVILLE IN 47130 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 32762 0748749 959.06 FEDERAL .380 AUTO 1110 4239010 32874 0757195 8,034.20 AMMUNITIION i s`e�s KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 j EIN # 35-1361847 9�( Orders: (800)444-2950 OQ 1 0,Nf SOU0.�E'� Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page l Sold CARMEL POLICE DEPARTMENT Ship::: CARMEL POLICE DEPT. To ATTN: PAT YOUNG To 3 CIVIC SQUARE L00884 . 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 32874 CARMEL, IN 46032 (317)571-2500 32874 Our:Order:# Date Re lD O,rder No Ord Date Shi Via Terms: lnv No p 1 P L 00757195 05/12/15 IN /TKB 32874 04/27/15 I NET 30/TRUCK j NET 30 DAYS 4 0757195 j _ ltem/Description Quantities Units : Price. : Amount FEDEP40HST3 Ordered 20.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped 20.0000 CASE 401.710 8034.201 1000RD CS, 20BOX `I FEDELE223T1 Ordered 75.0000 j FEDERAL TCTL 223 55GR BONDED SP Shipped .0000 CASE 286.950 .001 B'kord 75.0000 *LAW ENFORCEMENT ONLY* 20ORD CS IOBX OF 20EA LLKLA Ordered 1.0000 CTS4502 Shipped .0000 EACH 753.300 .00 B'kord 1.0000 CTS 40MM RELOAD KIT, 72 CASES, 24 BANDS AND 15 NOSES KMEEE CTS4551 Ordered 50.0000 CTS 40MM MULTI 3 FOAM BATON Shipped .0000 EACH 22.230 .00 B'kord 50.0000 CTAK i I I eantinaed-on-next page) I L I Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total *' I 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 I immediately upon receipt of shipment. L— %*SLF�P. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 m o EIN # 35-1361847 9� � Orders: (800)444-2950 °"fsoua�E�'� Information: (812)288-5740 i INVOICE Fax: (812)288-7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To. ATTN: PAT YOUNG To 3 CIVIC SQUARE L00884 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 32874 CARMEL, IN 46032 (317)571-2500 32874 Dur Order ::: Date Rep'lD Order No. "Ord Date Ship Via Terms: lrry No... i 00757195 05/12/15 IN /TKB 32874 04/27/15 NET 30/TRUCK NET 30 DAYS 10757195 If ltem/DescriptionQuantities Units Price ;. Amount CTS4557 Ordered 50.0000 CTS 40MM HI-LO FOAM Shipped .0000 EACH 21.780 .00 B'kord 50.0000 CKRE Ordered 50.0000 CTS4557HV Shipped .0000 EACH 22.500 .00 B'kord 50.0000 CTS 40MM SPONGE SMOKELESS SPIN STABILIZED HIGH VELOCITY IMPACT MUNITION CTHK CTS6340 Ordered 50.0000 CTS 6340 GRENADE, OC VAPOR Shipped .0000 EACH 38.700 .00 B'kord 50.0000 LHMK Subtotal : 8034.20 Non-Taxablel Taxable. Sales Tax ; Freight Misc: .* In voice To W. 8034.20 .00 .00 .00 .00 8034.20 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. . 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 o EIN #t 35-1361847 m 3 Orders: (800)444-2950 r9s� 1 op ONE SOURic." Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page l i Sold CARMEL POLICE DEPARTMENT Ship.:. .: CARMEL POLICE DEPT. ATTN: PAT YOUNG To 3 CIVIC SQUARE 06884 : 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 32762 CARMEL, IN 46032 (317)571-2500 32762 Oui Order:#: pate Rep ID Order N„o. Qrd.Date Ship;.Via : Terms: lnv No . 00748749-- -1-05/08715 1N 7T 32762 02/09/15 I NET 30/DRP SHIP NET 30 DAYS 10748749 Item/Description:::>>':::;,: _:.:.;:`:. :...:.;Quantlttes :Units:;:;;::: Price ”-Amount. FEDEP380HST1 Ordered 2.0000 FEDERAL .380AUTO 99GR HST HP Shipped 2.0000 CASE 479.530 959.06 1000RDS/CASE CUSTOMER COPY Subtotal : 959.06 :Won=Taxable. Taxablef:: " Sales;Taz Freight.:: > Misc: *'Invoice Total 959.06 .00 .00 .00 .00 959.06 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 tC°,�rme-1 CERTIFICATE NO.003120155 002 0 1i \�//lVsli JJII PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT X2762 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2195 Kloaloeo Police Oupply, Inc. Cofmol Police DGwltment SHIP 3 CIVIC squm VENDOR TO Ca nol, IN I� bIG Mill Road J06mondlllG, IN 47430 (317)679 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT //�� QUANTITY ssyy pp..��UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Ac court �2-M.0 2 Each Federal .380 auto 99GR HST HP FEDEP380HSTI $479.53 $959.06 Sub`dotal: $950.06 00 t 1 YSI Send Invoice To. C&mGI Police Dopes tmont Attn: M Young 3 Civic I qum Carmel, IN 4 PLEASE INVOICE IN DUPLICATE i DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. �WV.Lw � PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. I NUMBER IS MADE A PAR OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS TH PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIF�TH THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROP 1 N SUFFICIENT �Y FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -_ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL /// I� �y SHIPPING LABELS. hIGf OF POIICG •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 7 6 2 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. _ ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Kms! 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 20 ..................-........---------------- - Signature - --- -- -......--.-......-..--..-.....................------ 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)) 05/08/15 0748749 ammo $959.06 05/12/15 0757195 ammo $8,034.20 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $8,993.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32762 0748749 42-390.10 $959.06 I hereby certify that the attached invoice(s), or P32874 0757195 42-390.10 $8,034.20 bills) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri y, May 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund