HomeMy WebLinkAbout246874 06/30/15 oi�
CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: S****12,185.04*
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 246874
11 JEFFERSONVILLE IN 47130 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 32200 0741808C 5,697.24 SUPPLIES
1110 4239010 32874 0757195A 6,013.80 AMMUNITIION
1110 4467003 32973 0761905 474.00 GLOCK
F ��5`e4 KIESLER'S POLICE SUPPLY, INC.
`i' 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130
o EIN #/ 35-1361847
A
Orders: (800)444-2950
�Nf SOU0.�E'�o 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
Rep ID Order No. Ord;Date; Ship Via:.:: Terms ' lnv No:- _
Our Order:# Date _
00757195 ` 06/11/15 IN/TKB 32874 Odi27/15 NET 3oiTRucx NET 30 DAYS 0757195A
Item/Description Quantities Units :. Price Ampgnt
FEDELE223T1 Ordered 75.0000
FEDERAL TCTL 223 55GR BONDED SP Shipped .0000 CASE 286.950 .00
B'kord 75.0000
*LAW ENFORCEMENT ONLY*
20ORD CS 10BX OF 20EA
LLKLA
CTS4502 Ordered 1.0000
CTS 40MM RELOAD KIT, 72 CASES, 24 Shipped 1.0000 EACH 753.300 753.30
BANDS & 15 NOSES
CTS4551 Ordered 50.0000
CTS 40MM MULTI 3 FOAM BATON Shipped 50.0000 EACH 22.230 1111.50
CTAK
CTS4557 Ordered 50.0000
CTS 40MM HI-LO FOAM Shipped 50.0000 EACH 21.780 1089.00
CKRI E i
CTS4557HV Ordered 50.0000
CTS 40MM SPONGE SMOKELESS SPIN Shipped 50.0000 EACH 22.500 1125.00
STABILIZED HIGH VELOCITY IMPACT
MUNITION
I
I
(COnttt}t1Cd—Aft—t1eXt—
CUSTOMER COPY
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
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.
_ I
j;, FRS KIESLER'S POLICE SUPPLY, INC.
' 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130
o EIN # 35-1361847
3 Orders: (800)444-2950
9!`�NEISOURCE'L��R Information: (812)288-5740
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
Our.Order #. Date Rep lD Order No: . -:Ord Date::;, Ship .Via:::: Terms Inv No.
00757195 06/11/15 1N /TKB 32874 04/27/15 NET 30/TRUCK NET 30 DAYS 10757195A
Item/Description Quantities. Units. Price: Amount
CTS6340 Ordered 50.0000
CTS 6340 GRENADE, OC VAPOR Shipped 50.0000 EACH 38.700 1935.00
LHMK
I
CUSTOMER COPY Subtotal : 6013.80
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
6013.80 .00 .00 .00 .00 6013.80
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.
SL'e4 KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130
T o EIN # 35-1361847
3
p Orders: (800)444-2950
9�` I
ONE SOUR(E�OInformation: (812)288-5740
INVOICE Fax: (812)288-7560 Page I
Sold.:: CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To ATTN: PAT YOUNG To 3 CIVIC SQUARE
LOMM 3 CIVIC SQUARE ATTN: RYAN JELLISON
CARMEL, IN 46032 PO 32200
CARMEL, IN 46032
(317)571-2500 32200
Our.Order:.#. . ., Date_ Rep ID. Order No. Ord Date Ship Viae :Terms lnv.No
00741808 06/23/15 1 IN /TKB 32200 11/06/14 1 NET 30/UPSGRD NET 30 DAYS 10741808C
*
ItemID ription Quantities Units .
Price .Amount
FEDEBC40CTI Ordered 12.0000
FEDERAL BALLISTICLEAN 40CAL 125GR Shipped 12.0000 CASE 474.770 5697.24
AHLTT
CUSTOMER COPY Subtotal : 5697.24
:.Non-Taxablel Taxable I Sales Tax I FreightMisc Invoice Total *
5697.24 .00 .00 .00 .00 5697.24
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
z o EIN # 35-1361847
i
Orders: (800)444-2950 �
soua�E� Information: (812)288-5740
INVOICEFax: (812)288-7560 page 7 j
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 32973
CARMEL, IN 46032
(317)571-2500 32973
Our Qrder.# Date Rep ID! Order No. Ord Date Ship Via Terms. :- Inv No: i
00761905 06/23/15 IN/TKB 32973 1 06/23/15 INIET30YEDEX NET 30 DAYS 0761905
Item/Description Quantities Units Price Amount
GLOCPG17992** Ordered 1.0000
GLOCK 17R GEN 4 RESET Shipped .0000 EACH 454.000 .00
B'kord 1.0000
RCOEE
I
I GLOCPD2294002 Ordered 1.0000
GLOCK 22 "P" 40SW PRACTICE PSTL RED Shipped 1.0000 EACH 454.00
Ser PJ6877 454.000
I
I L
I
Subtotal : 454.00
Non-Taxable Taxable; Sales Tax Freight /Vlisc 7 Invoice Total
454.00 .00 .00 20.00 .00 474.00
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.
J
0 INDIANA RETAIL TAX EXEMPT PAGE
City ®f '�arme� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
111111 \��/// 111111
FEDERAL EXCISE TAX EXEMPT sm
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
91/469094
Klooloea Polico Supply, Inc. Cumal Pollco Dopaltmont
VENDOR SHIP 3 CIVIC Squmm
2892 Omble Mill Road TO Comol, IN
Joffmonville, IN 47130 (317)671-2659
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
f.
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-M.10 lip
35 Each Federal AE 223REM 550 FMJ Scaftail FEDEAE223 $200.79 $7,024.85.1-1
92 Each Federal®allis idemn 40CAL 925GR FEDEBC40CTI $474.77 $5,697.24
°2 Each Foderal AE 380 Auto 95G FMJ FEP�EAE38W ��--$390.30 $820.60
9 Each Federal PREM 300 Auto 90GR HS P , _E�3$fl 1G . $537.70 $537.70. 0 ti
�. -.— a� ,....
2 Each Fodoral AE 6MM Lu0or 924GR J F.�EEAEMP4 $241.88 $483.76
2 Each Fadsral AE 45AUTO 230G �D s`,�� l DEAF_45A Y,�'' �. $382.97 $765.94 �z�•\
30 Each Federal AE 40 S&W 9 6.5G FMJ ..,z``°°°° FEDEAE4WI3'°> a $328.54 $9,856.20— ` \y
Sub TotW: $24, .
98635 OL
I� }
Send Invoice To:
Cammol Pollee Dop2ftmjl�
Attn: PEE Young
Cae QI' IN 4m- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cal MGI Police Dept. � �"`� PAYMENT $24,M.35
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
•
SHIPPING INSTRUCTIONS I HEREBY CERTIFY TPAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROP A O SUFFICIENT,.TO PAY FOR THIS ABOVE,ORDER. {
• (/ f/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL f �)
SHIPPING LABELS. / hlof aR PoIlco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / i
AND ACTS AMENDATORY THEREOFAND SUPPLEMENT THERETO. ' V
CLERK-TREASURER
:� DOCUMENT CONTROL NO. 3 2 2 0 0 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO................._....._R WARRANT NO.._..-_ -_
ALLOWED 20
_-- -__ IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
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 rnotor 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))
06/11/15 0757195A ammo $6,013.80
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
32874 I 0757195A 42-390.10 I $6,013.80 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
�Z2 OD o'7y\�zR C. ���:►� ��x`11 .2 f materials or services itemized thereon for
1' which charge is made were ordered and
received except
Monday, June 22, 2015
Z' Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund