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Home My WebLink About256403 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 173590 ;! ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******821.68* r _ CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 256403 °a;,iTON moo` JEFFERSONVILLE IN 47130 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 33709 00784361 821.68 TRIJICON MRA SIGHT - VOUCHER NO. WARRANT NO. ALLOWED 20 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD IN SUM OF$ JEFFERSONVILLE, IN 47130 $821.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police -if/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members X33709 784361 42-390.10 $821.68 .� I I hereby certify that the attached invoice(s), or 1110 I 101 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 Monday, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts city Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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 Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 784361 Trijicon Sight $821.68 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 KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 EIN #35-1361847 Orders: (800)444-2950 9``�HFISOUR�E�OQy Information: (812)288-5740 - -- - ! Fax: (812)288-7560 INVOICE Page 1 ! CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.. To ATTN: PAT YOUNG TQ..... 3 CIVIC SQUARE ooas 3 CIVIC SQUARE ATTN: SGT. RYAN JELLISON CARMEL IN 46032 CARMEL, IN46032 (317)571-2500 33709 ...:::.......:..:.: Our.Order # L7are:...... Rep.% .. rder:.N..4:.`::>:> .... .. Inv Ivo 00784361 _ 03/02/16 IN/RL 33709 03/01/16 NET30/FEDEx NET 30_DAYS 0784361 lfem/Description ;:;<. ` ..: . QWOW,. Units.. Price . . Amount .... TRIJMRO-C-2200005 Ordered 2.0000 TRIJICON MRO 2.0 MOA ADJUSTABLE Shipped 2.0000 EACH 410.840 821.68 RED DOT W/FULL CO-WITNESS MOUNT I Subtotal : 821.68 Taxab a Sa#.es Ta ::::::>:.;>:X::' Frer lit` : MrSc NanTaxalzle........ 821.68 .00 .00 .00 .00 821.68 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. INDIANA RETAIL TAX EXEMPT Page 1 of 1 . CERTIFICATE NO.0031201-55 002 0 PURCHASE ORDER NUMBER rmeof. Ca. FEDERAL EXCISE TAX EXEMPT 33709 ONE CIVIC SQUARE35=60009.72 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.' VENDOR NO: DESCRIPTION 2/26!2016 17-3590 KIESLER POLICE SUPPLY INC . Carmel Police VENDOR 2802 SABLE MILL ROAD SHIP 3 Civic Square TO Carmel, IN. 46632- JEFFERSONVILLE, IN 47130- - . CONFIRMATION 7130- CONFIRMATION BLANKET CONTRACT. PAYMENTTERMS .FREIGHT QUANTITY., UNIT,OF MEASURE DESCRIPTION. . UNIT PRICE EXTENSION.. Depadment: .1110 Account: 42-396.10 Fund. 101 General Fund 2 Each Trijicon MRO sight $410.84 . $821.68. Sub Total $821.68 ` 4: .� .. . Send Invoice To: Carmel Police . 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 3PAYMENT $821:68 SHIPPING INSTRUCTIONS `A1P 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 'SHIP PREPAID. AFFIDAVIT ATTACHED.•I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY.FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE "THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 19400 . jo AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33709 CLERK-TREASURER