HomeMy WebLinkAbout300147 07/12/16 i
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%'� '• CITY OF CARMEL, INDIANA VENDOR: 173;590
® �l ONE CIVIC SQUARE KIE$LER POLICE SUPPLY INC CHECK AMOUNT: $*******599.92*
s. =4 CARMEL, INDIANA 46032 280�SABLE MILLIROAD CHECK NUMBER: 300147
9���TON GO` JEFF RSONVILLE IN 47130 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33829 00791659 577.92 FORCE ONE HARD TOP
1110 4342100 33829 00791659 22.00 FORCE ONE HARD TOP
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KIESLER POLICE SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 SABLE MILL ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
JEFFERSONVILLE, IN 47130 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$599.92 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33829. 0791659 42-390.10 $577.92 1 hereby certify that the attached invoice(s),or 6/27/16 0791659 Force One helmets $577.92
1110 _ _ _ _ 1_01 1110 101
33829 0791659 43-421.00 $22.00 bill(s)is(wre)`true and correct-and that the 6/27/16 0791659 shipping - - $22.00
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which-charge-is-made-were-ordered-and
received except
Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�Y• .SLt.4 KIESLER'S POLICE SUPPLY, INC...
W 2802 SABLE MILL RD:..JEFFERSONVILLE, IN 47130
'z� o EIN #35=1361847 - -
9<<l�or/ Pc Orders: (800)444-2950
°Nesoua�E��
Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page
Sold CARMEL POLICE DEPARTMENTShip,. :. CARMEL POLICE DEPTH;
Tg ATTN: PAT YOUNG TQ» > > <> 3 CIVICSQUARE
...................+uos << 3 CIVIC SQUARE ATTN: SGT. RYAN JELLISON
CARMEL IN46032
PURCHASE ORDER: 33829
CARMEL
IN 46032
317 571-
2500
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00791659 06/27/16 1 IN/RL 33829 1 05/ 0/16 1 NET 30/DRP SHIP NET 30 DAYS 10791659
......... Quant�t�es. Un...rte::>:>:. .: Price AMOU,
............
SPEERFFIHDI Ordered 6.0000
SPEER FORCE ON FORCE INSTRUCTOR Shipped 6.0000 EACH 80.640 483.84
HELMET
HLEE
SPEERFFHDTOP01 Ordered 6.0000
SPEER FORCE ON FORCE HARD TOP Shipped 6.0000 EACH 15.680 94.08
CREE
CUSTOMER COPY Subtotal : 577.92
Nan Taxable Taxable Sates.;:Tax Fert Mtsclnvorce.Tata/.<
577.92 .00 .00 22.00 .00 599.92
Kiesler's FFL#435019117CO1674
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.