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HomeMy WebLinkAbout256953 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****2,029.25* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 256953 Minx JEFFERSONVILLEIN 47130 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 22723 00784732 2,012.50 SUPER STK BEAN BAG RO 1110 4342100 22723 00784732 16.75 SUPER STK BEAN BAG RO VOUCHER NO. WARRANT NO. KIESLER POLICE SUPPLY INC ALLOWED 20 2802 SABLE MILL ROAD IN SUM OF$ JEFFERSONVILLE, IN 47130 $2,029.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members � 22i;23:W 00784732 42-390.10 $2,012.50 I hereby certify that the attached invoice(s), or 1110 t 101 22723 00784732 43-421.00 $16.75 bill(s) is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ,,r,�SLF�P. KIESLER'S POLICE SUPPLY, INC. 'Y 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m o EIN #35-1361847 3 Orders: (800)444-2950 OyF SOUR64o Information: (812)288-5740 Fax: (812)288-7560 INVOICE .Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL`POLICE DEPT. To.__ ATTN: PAT YOUNG .Tq.;: .,;:;.;;;;;; 3 CIVIC SQUARE L40884 3 CIVIC SQUARE ATTN: SGT. RYAN JELLISON CARMEL, IN 46032 CARMEL, IN 46032 (317)571-2500 22723 Our Order # . Date. . Rep;lt7 Order.Nq. . .„.Ord Date Ship Via Terms 00784732. - 03/14/16 1 IN/RL 122723 03/11/16 NET3oi> nEX, NET 30 DAYS_ 10784732 CTS2581Descriptron.. Ordered 035010000 Units Price °Xlmount, CTS 12GA SUPER SOCK BEAN BAG ROUND Shipped 350.0000 RD 5.750 2012.501 I I I 1 't �I i I i I i Subtotal : 2012.501 Non=Taxable TaXable Sales Tax:: Freight al/l�sc #:'Invoice:Tota/ 2012.50 .00 .00 16.75 .00 2029.25 t 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. I 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 (of. caimeli-C INDIANA RETAIL TAX EXEMPTPage 1 of 1ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 22723 ONE CIVIC,SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 460322584 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 .3/11/1016 173590 KIESLER.POLICE SUPPLY INC Carmel Police VENDOR 2802 SABLE MILL ROAD _ SHIP 3 Civic,Square TO Carmel, IN 46032- JEFFERSONVILLE, IN 471,30- CONFIRMATION- BLANKET CONTRACT PAYMENT TERMS FREIGHT ' QUANTITY.- UNIT.OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Account:. 42-390:10 Fund: 101 General Fund 350 Each CTS2581 Super Stock.Bean Bag Round $5.75 $2,012:50 . Sub Total $2,012.5.0 Department.. 1110 Account: 43-421.00 Fund: 101' General Fund. 1 .,Each Postage- $16.75.. $16.75 Sub Total. $16:75 Send Invoice To: Carmel Police 3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT, PAYMENT $2,029.25. SHIPPING INSTRUCTIONS `A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A `SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HASTHE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRI UFFICIENT TO PAY FOR THE ABOVE ORDER. - *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 22723 CLERK-TREASURER