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Home My WebLink About257220 04/05/16 vY�F*p;� CITY OF CARMEL, INDIANA VENDOR: 173590 ® ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******828.08* 9� j=�; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 257220 .y�roN JEFFERSONVILLE IN 47130 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 33229 00773486 483.76 LUGER 1110 R4239010 33229 0773486A 344.32 LUGER L s &%� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130 EIN#35-1361847 1^ t Orders:(800)444-2950 ?rt 1 0@� �bfsooa� Information: (812)288-5740 INVOICE REPRINT Fax:(812)288-7560 Page Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN:PAT YOUNG To` 3 CIVIC SQUARE L00884 :- 3 CIVIC SQUARE ATTN:RYAN JELLISON CARMEL IN 46032 CARMEL IN 46032 (317)571-2500 33229 Our Order# . Date, Rep ID;'Order No , ; Ord Date,_ Ship;,Via. Terms- = , „ ln�No, 00773486 01/04/16 1 IN 33229 12/08/15 NET 30 DAYS 10773486A Item/Description Quantifies .Units Price Arr�o_unt FEDEP9HST2 FEDERAL PREM 9MM 147GR HST JHP Shipped 1.0000 CASE 344.320 344.32 Subtotal: 344.32 Sales;Tax ,, Freight. ` Misc ," ; "Mvoice'Total 344.32 .00 .00 .00 .00 344.32 RETURNED GOODS POLICY No returned goods will be accepted without prior consent.Any packages returned without property displaying a return authorization number will be refused.All returned goods will be subject to a restocking fee. DEFECTIVE MERCHANDISE POLICY We are not a warranty repair station for any manufacturer. Returns of defective merchandise must be made directly to the manufacturer for repair or replacement DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made Immediately upon receipt of shipment. -Ly - — PAGE- _ -INDIANA RETAIL TAX;EXEMPT � � CERTIFICATE NO.r 003120155 002.0 PURCHASE ORDER.NUMBER' FEDERAL EXCISE,TAX'EXEMPT 3 35-60000972' _ ONE-CIVIC SQUARE THIS'NUMBER MUST APPEAR ON INVOICES,P CARMEL, INDIANA-46032-2584 VouCHER,;'DELIVERY MEMO, PACKING SLIP. FORM APPROVED BY STATE BOARD OF'ACCOUNTS'FOR.CITY OF CARMEL'.` 1997- SHIPPING LABELS AND ANY CORRESPQNDENC RyC�H}rA��$�EQ:ORDER'DATE, D&E-.REQUIRED _ REQUISITION;NO'. VEND.OR-NO-r DES6RIPTION ' seder`s Police a `01 Inez r i 1. �i�; i sta r� VENDOR, SHIP CiVid SqU �2' al .Mlil 1 TO-_, j Tom 47M 6FIRMATION BLANKET CONTRACT PAYMENT TERMS - F.REI,GHT - - QUANTITY UNIT OF MEASURE DESCRIPTION UNIT'P--RICE EXTENSION count A2.30.10 2 'Each Federal 9f4A Luger 124GR FMJ FEIN f'„ -. $241.88 $483.7 1 .Each. mese' ral'l?iem 9mril 124GR HST'JiP FEPEP9HST1 $344.32 $V4.321 7705.68 SO Tot U. zt l q . . - .. �s�v.�ff L.J' ry• r' i .�� rl i.I�F - .. - - Send Invoice To: � ef��aftm �aat"Yeout, PLEASE INVOICE IN DUPLICATE DEPARTMENT ' ACCOUNT PROJECT- PROJECTACC.OUNT AMOUNT mel Police Rcpt `a ;l - PAYMENT. A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT_UNLESS THE,P.O NUMBER,IS,MADE A PART OF THE VOUCHER AND EVERY INVOICE•AND „ HAS THE PROPER SWORN AFFIDAVIT ATTACHED. . VOUCHER SHIPPING INSTRUCYIONS. •SHIP.REPAID:. ', r H O O I,HEREBYCERTIFYTHATTHERE`IS;AN UNOB IGATED BALANCE IN: YFiRT THIS APPROPRI MON SbFFICIENT TO-PA HE ABOVEORDER; •C;O.D.SHIPMENT$'CANNOT BEACCEPTED. /i PURCHASE ORDER NUMBER MUST APPEAR ON ALL ' ORDERED BY �J ��... --" SHIPPING LABELS ' lef ofd polis t: %THIS ORDER JSSUED IN COMPLIANCE WITH.CHAP.TER.99 ACT 1945 TITLE I j' AND ACTS.AMENDATORY THEREOF AND SUPPLEMENT THERETO. = CLERKTREASURER " OCUMENT CONTROL�NO tea; A.PV COP SIGN AND RETURN TO CLEAWC OFFICE �.�SL�R� KIESLER'S POLICE SUPPLY, INC. ( W 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130 IT o EIN#35-1361847 a Orders:(800)444-2950 scuaInformation:(812)288-5740 INVOICE REPRINT Fax:(812)288-7560 Page Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN:PAT YOUNG To 3 CIVIC SQUARE L00884 3 CIVIC SQUARE ATTN:RYAN JELLISON CARMEL IN 46032 CARMEL IN 46032 (317)571-2500 33229 Our Order# I Date Rep/D. Order No. Ord Date Ship Via Terms Inv No. 00773486 12/11/15 1 IN 33229 L 12/08/15 NET 30 DAYS 10773486 Item/Description Quantities Units Price Amount FEDEAE9AP FEDERAL AE 9MM LUGER 124GR FMJ Shipped 2.0000 CASE 241.880 483.76 Subtotal: 483.76 Non-Taxable Taxable I Sales Tax I Freight.1 Misc I Invoice Total* 483.76 .00 .00 1 .00 1 .00 1483.76 RETURNED GOODS POLICY No returned goods will be accepted without prior consent.Any packages returned without properly displaying a return aulhonzation 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. r`�s�� KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130 EIN#35-1361847 Orders:(800)444-2950 �SOURrE` Information:(812)288-5740 INVOICE REPRINT Fax:(812)288-7560 Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN:PAT YOUNG To 3 CIVIC SQUARE L00884 3 CIVIC SQUARE ATTN:RYAN JELLISON CARMEL IN 46032 CARMEL IN 46032 (317)571-2500 33229 Our Order# Date Rep ID Order No. Ord Date Ship Via Terms Inv No. 00773486 01/04/16 1 IN 33229 12/08/15 NET 30 DAYS 10773486A Item/Description Quantities Units Price Amount FEDEP9HST2 FEDERAL PREM 9MM 147GR HST JHP Shipped 1.0000 CASE 344.320 344.32 Subtotal: 344.32 Non-Taxable Taxable Sales Tax Freight Misc *Invoice Total* 344.32 .00 .00 .00 .00 1 344.32 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. f� INDIANA RETAIL TAX EXEMPT PAGE City ® 11 °�.� �� CERTIFICATE N0.003120155 002 0 JL �CCCS.�SPURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/F CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE 'ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 'ICHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Kleslees Pollco Supply, Inc. Cawiel Pollco Duppaftcjnt SHIP Cl".tl I; 1� 9 dENDOR �3�p� i° Sable Mill PC id TO Carmel, IN 46 2 Jeffers,o villa, IN 47120 (317)571-2-5959 JNFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ,count 42-393.10 2 Each Federal AE I3MIM Luger 124CR FMJ FED D $241.88 $483.76 1 E@cI Federal Prem Omm 124OR HST J#P FEDEPOHSTI $344.32 _$344.32. Bina` oW o � 8828.0 'leo >VL 'f 4 •�`"'";,✓ T 1,� fir`.'`r 'k �10 �9 Send Invoice To: Caffncil Pol!�io Dapwtmo at Min- M Young 3 CIVIC squara Cafaniel, IN AMfl32m PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT _ PROJECT T PROJECT ACCOUNT AMOUNT an-fleI Police Dept. L"�= PAYMENT $328.08 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SbFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL �a� ]� SHIPPING LABELS. //2ddBI �1 of pollf'o •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �! 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v CLERK-TREASURER DOCUMENT CONTROL NO. 3 3 2 2 g A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO.. ALLOWED 20 IN THE SUM OF$ 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# QeSCrlptlOn Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/04/16 0773486A ammo $344.32 .1.110 101 03%14/16 0773486 ammo $483.76 1110 101 . I hereby certify that the attached invoice(s),or bill(s), is.(are)true and correct and I have audited same in accordance with IC 5-11-104.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO: :ALLOWED 20 KIESLER POLICE SUPPLY INC IN 2802_SABLE:MILL ROAD. .; SUM OF-$ . .JEFFERSONVILLE,'IN 471:30 . $U8.08 :- ON 828.08 :ON ACCOUNT.OF APPROPRIATION,FOR Carmel Police INVOICE NO. ACCT#%Fund AMOUNT Board Members 332295` 0773486A 427390.10 $344:32 I hereby certify that the attached,invoice(s), or 101. . 1.10 . .Encumbered - -33229 0773486 42-390.90 .'.$483.76 bill(s) is.(are).true.and correct and that the 1110 Enctimbered 10.1 o r materials orseryices itemized thereon fo I which charge is made were ordered and received except . .Monday, March 14' 2016 Cost distribution,ledger classification if claim paid motor vehicle highway fund