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Home My WebLink About253911 01/26/16 uy Fla CITY OF CARMEL, INDIANA VENDOR: 173590 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $"""1,032.93' CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 253911 9,,,TON JEFFERSONVILLE IN 47130 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 0776672A 180.00 AMMUNITIONS & ACCESSO 1110 R4239010 33348 0776672A 852.93 AMMO . 5`e,R KIESLER'S POLICE:SUPPLY' INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130. a EIN #35-1361847 Orders: (800)444-2950 °NEsoua�E Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 CARMEL POLICE DEPARTMENT 1p > >` CARMEL POLICE DEPT. t ATTN: PAT YOUNG 7` > > > 3 CIVIC ck::::::::::::.. C SQUARE U0B84 <'> 3 CIVIC SQUARE ATTN: SGT. RYAN JELLISON CARMEL, IN 46032 '< CARMEL, IN46032 317)570( 1-2500 33348 F. 00776672 01/12/16 1N-/RL 33348 12/16/15 NET3o/FEDEx NET 30 DAYS 10776672A em...escrtpign .. ........... .. .......f�unt�ties.llt� .;::.::.::;:;:::.;::::.:.::;;:>::.::..::;:::.;:.;:.;::.;:.PFree ..:.::.;.:AmQ xt. ...................................................................................:::::.::::::.:::::::::.:.::::::::::::::::::.::.::::::..:::.:::.: ..:: FEDEP91IST2 Ordered 3.0000 FEDERAL PREM 9MM 147GR HST JHP' Shipped 3.0000 CASE 344.310 1032.93 1000RD CS 20BOXES LHELH CUSTOMER COPY Subtotal : 1032.93 loan 7 , ...... .::::::::.:;::::::::.:::::.:........................... .::.:..:Tax�kl.�...:::::::.::Sates..Tax...................Fret fid :.::.::::::::::.:::::Mtge....::::: ....,.. .. 1032.93 .00 .00 .00 .00 1032.93 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. City ®� /�� INDIANA RETAIL TAX EXEMPT PAGE (lam/ *_ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 333413 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENC JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2116120% Klesl@es Police Supply, Inc. Camel Police Department CIVIC SquareVENDOR�t�t62 SHIP Sable Mill Road TO Carmel, IN 46M Jeffersonville, IN 47130 (W)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION IGcCIunt 42-M.10 1 Each Federal AE 4&AUTO 230GR FMJ FEDEAE45A -$382.96 $382.98 40 Each Federal AE 40 S&W 165OR FMJ FEDEAE44R3 --$328.53 $13,141.20 10 Each FedcraIAE WN Leger 124CR FMJ FEIN 9Ap' ✓$241.87. -2,418.70 3 Each Fed Frani 9mm 147 GR HST JHP EDEP!3" ;2 , $1344.31 $1,032.93 Sub Total: $a16 ,975-79 � ^� 7 CIS Send Invoice To: ~� U", _..% �) Carmel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE _P�PARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ,-,,.,AMOUNT �aillil� 1'61 1[.G I1Cri1,. w.vyv.v:..,r PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THEFIE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / g tilg SHIPPING LABELS. �C �Y Police h •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �! AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. �?.14 R A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 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 Date Invoice#. Description . Amount bept. Fund# (or noteattached invoice(s)or bill(s)) 01/20/16 0776672A $180.00 .1110 101 01%20/16 0776672A Ammo $852.93' 1110 101 . I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD. IN SUM OF-$ JEFFERSONVILLE., IN 47130 .$1,032.93 ON.ACCOUNT OF APPROPRIATION FOR Carmel Police. INVOICE NO. ACCTWFund ' AMOUNT Board Members 0776672a, 42-390:10 $180.00 I-hereby certify that the attached invoice(s), or -1110 . 101 . e3�'� 0776672A 42-390.10 $852.93 bill(S) is (are)true and correct and that the 1410 Encumbered.- 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 20, 2016 /0— Cost distribution.ledger classification if claim paid motor vehicle highway fund