HomeMy WebLinkAbout253117 01/11/16 0��p� - CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $****15,942.86*
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CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 253117
9.y`,�TON JEFFERSONVILLE IN 47130 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEft AMOUNT DESCRIPTION
1110 R4239010 33348 0776672 15,942.86 AMMO
�.�SLF4. KIESL" ER'S POLICE SUPPLY, INC. ,
2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
T 3 EIN #35-1361847
Orders: (800)444-2950
Information: (812)288-5740 SOURCE� _ ..
INVOICE Fax: (812)288-7560 Page,
Sold CARMEL POLICE DEPARTMENT Ship CARMEL.POLICE'DEPT.
: .
To ATTN: PAT YOUNG Ta 3 CIVIC SQUARE
L00884 ;_ 3 CIVIC SQUARE ATTN: SGT. RYAN JELLISON'
CARMEL, IN 46032 CARMEL IN 46032
317 571-2500 33348
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Ourder #X.117ate Re IBJ Order No Qrd De`::><<> > Shr Vra 7rrs Inv No,. .
...R. ................ ... ... _.. p....... .
-00776672----]-11/17115—IN%RL 33348 - - -12416/15— N9T36/_EDEx NEZ`30-DAYS 0776672
lem/Descrptcon :.....:.
Quint/#/es Unrts:. Price; imouni:
FEDEAE9AP Ordered 10.0000
FEDERAL AE 9MM LUGER 124GR FMJ Shipped 10.0000 CASE 241.870 2418.70
1000RD CS 20BX OF 50EA
FEDEP9HST2 Ordered 3.0000
FEDERAL PREM 9MM 147GR HST JHP Shipped .0000 CASE 344.310 .00
B lord 3.0000
1000RD CS 20BOXES
LHELH
FEDEAE40R3 Ordered 40.0000
FEDERAL AE 40S&W 165GR FMJ BALL Shipped 40.0000 CASE 328.530 13141.20
1000RD CS 20BX OF 50EA
FEDEAE45A Ordered 1.0000
FEDERAL AE 45AUTO 230GR FMJ Shipped 1.0000 CASE 382.960 382.96
1000RD CS 20BX OF 50EA
Subtotal : 15942.86
NanTaxatile Taxable Sates Tax Freight ✓Vl�sc */nvoice;Tata/
15942.86 .00 .00 .00 .00 15942.86
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 mustbe 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.
Prescribed by State:Board of Accounts- City Form No.241(Rev.1995) .
ACCOUNTSPAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where perforated,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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/17!15 0776672 amnio $15,942.86
1110 101
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
VOUCHER NO. WARRANT NO., : _
:ALLOW ED
20
KIESLER POLICE SUPPLY INC
2802 SABLE MILL ROAD. IN SUM OF.
.JEFFERSONVILLE.,.IN 47130 ..
$15,942.86
ON.ACCOUNT,OF APPROPRIATION.FOR
P 4 /Dept. INVOICE NO. ACCT#%Fund. f5
AMOUNT Board Members
ar33348i- 077667242-390:1.0' $15,942.86 " . I hereby Certify that the attached;Invoice{S},.OC
11.10 I: Ene'umbered, .� .-101_ . . Prior Year
bill(s) is,(are)true,and correct and that the
h
materials or services itemized thereon for
which charge is made were ordered and
received-except
Tuesda ,:December 29, 2015.
Cost distribution.ledger classification if. .
claim paid motor vehicle.highway fund