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Home My WebLink About247923 07/28/15 1i.u�Coq*F! a; CITY OF CARMEL, INDIANA VENDOR: 173590 ® ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $***"21,521.25• ?� CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 247923 9.y._. ..o JEFFERSONVILLEIN 47130 „oN� CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 32874 0757195B 21,521.25 AMMUNITIION r .*'SLt4. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m o EIN #/ 35-1361847 3 Orders: (800)444-2950 OQ �"IE SOUR��E'� Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To;::,.;.::: ..:. ATTN: PAT YOUNG To 3 CIVIC SQUARE i00.884 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 32874 CARMEL, IN 46032 (317)571-2500 32874 Our„O.rder#; Date Rep;lD Order No,. Ord:Date . Ship;Via Terms: Inv. 00757195 07/20/15 1 1N /TKB 32874 04/27/15 NET 30/TRUCK NET 30 DAYS 10757195B „item/Description:;: . .: Quantities Units ` :Price 4`mount., FEDELE223TI Ordered 75.0000 FEDERAL TCTL 223 55GR BONDED SP Shipped 75.0000 CASE 286.950 21521.25 *LAW ENFORCEMENT ONLY* 20ORD CS IOBX OF 20EA LLKLA CUSTOMER COPY Subtotal : 21521.25 i... : Non=Taxable " Taxable " Sales Tax I Freight Misc *:/nvoice Total:* 21521.25 .00 .00 .00 .00 21521.25 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 Claimsof shortages or damaged shipments must be made immediately upon receipt of shipment. ity ®Cf Ca ��l INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 34 35-60000972 ONE CIVIC SQUARETHIS 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 5131202 Klosloes PolleG Supply, Inc. Cool P®IlCG DGp2r ntmont VENDOR SHIP 3 CNIC squm 2M2 Rablo Mill Road TO Cit r�11i el, IN 0w Jotifomonvlllo, IN 47955 (397)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE, EXTENSION Account 42-5.10 20 Each Federal Prem 40 Sl&W 165GR DIST.QIP FEDEP40HST3 $401.71 $8,034.20 75 Each Federal TCTL 223 55gr banded SP FEDELE223T1 $280.05 $21,521.23 50 Each CTS 40mm sponge smokeless munhion CTS4557HV $22.50 $1,125.00'- 50 Each CTS 40mm muho 3 foam baton $22.23 X31,111.50'- 1 Each CTS 40mm reload M i� CTS4502 `` ' `� $753.30 $753.30 �r r� 50 Each GTS 0340 grenade OC vapor � �� °�TS�349 =e`•u e� � $38.70 $1,035.00 50 Eath CTS 40mm Hl-Lo fo@m � .. CTS4557 4� _ $21.78 $1,089.00 - PAr •'• Sub Total: $35,300.25 Qucfl Vs 00757175 A.00757105 � ��-0`:� �r��•gym°gym®-�� 2) Send Invoice To: � Attn: Pat Young 3 CIVIC Squwo Carmol, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT ' .25 • 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 C IRTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THI�R�PR'ATION SUFFICIENT TO PAY F�ABOVE ORDER:, • SHIP REPAID. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. j�'Chlof oq Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Y If' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER DOCUMENT CONTROL NO. 32 8 74 A.P.V. COPY-SIGN AND RETURN TO CLERK°S OFFICE 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)) 07/20/15 07571958 ammo $21,521.25 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 $21,521.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32874 I 0757195B I 42-390.10 I $21,521.25 1 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, my 24, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund