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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