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Home My WebLink About301030 07/25/16 W_G�q CITY OF CARMEL, INDIANA VENDOR: 359 84 ONE CIVIC SQUARE INDI NA GOLF CAR CHECK AMOUNT: $*******372.00* CARMEL, INDIANA 46032 1770 B EAST 266TH STREET CHECK NUMBER: 301030 ARC q IAIN 46030 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 34107 8521 372.00 TIRE & RIM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA GOLF CAR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1770 B EAST 266TH STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ARCADIA, IN 46030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $372.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due rp--O4– - ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT E4iO7—' 8521 42-370.00 $372.00 1 hereby certify that the attached invoice(s),or 7/15/16 8521 2 each tire&rim $372.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which chargeismade were�ordered and received except Wednesday,July 20,2016 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 Indiana Golf Car,Inc. Invoice 1770 B E 266th Date Invoice# Arcadia,IN 46030 7/15/2016 8521 Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 7/15/2016 Quantity Item Code Descnption Price Each Amount 2 MISC PARTS MISC PARTS-10 INCH WHITE RIM- 1724 49.00 98.00 2 MISC PARTS MISC PARTS-LAWN PRO-S ET-40319 137.00 274.00 Total $372.00 Indiana Golf Car,Inc. Invoice 1770 B E 266th Date Invoice# Arcadia,IN 46030 7/15/2016 8521 Bill To Ship To CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 7/15/2016 Quantity Item Code Description Price Each Amount 2 MISC PARTS MISC PARTS-10 INCH WHITE RIM-1724 49.00 98.00 2 MISC PARTS MISC PARTS-LAWN PRO- TREET-40319 137.00 274.00 Total $372.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) KIESLER POLICE SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2802 SABLE MILL ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. Al 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 33991 f 0798043 44-670.99 $193.20 1 hereby certify that the attached invoice(s),or 7/14/16 0798043 ERG equipment $193.20 1110 101 1110 101 bill(s)is(are)true and correct.and that the �Z�,�1 \>,V� materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 20,2016 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 �.�SLE�� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 T o EIN #35 1361847 o'4 Orders: ( 00)444-2950 yEsooxO" Informatio : (812)288-5740 INVOICE Fax: (812)288-7560 Sold>> >' CARMEL POLICE DEP O ARTMENTSh CARMEL POLICE DEPT.; P Ta ATTN: PAT YOUNG a: 3 CIVIC SQUARE ID0884 < 3 CIVICS UARE ATTN:JOHN MCALLISTER Q CARMEL IN46032 CARMEL IN 46032 317) 571-2500 O r er# ... :::.;:.;::.::::.;:.;:::.;..:.;.. ur O.d .. dare;;:;. Rep;l3 Q.r.:,&::N7.. Shrp..Va . 00798043 07/14/16 IN/NA 33991 06/21/16 NET 30/DRP SHIP NET 30 DAYS �0,98043� #rem%©escri tan .: . . ..._ —.— — ...:::. — _ ::..P:::..:.. .. Qt�antit�es Unit .... Pace Amount; .......... ..... . HATCGP300 Ordered 4.0000 HATCH CENTURION GROIN PROTECTOR Shipped 4.0000 EA 14.400 57.60 CLEE HATCFP100 Ordered 4.0000 HATCH CENTURION FOREARM PROTECT109hipped 4.0000 EA 18.000 72.00 CKEE HATC6595 Ordered 8.0000 HATCH POLICE ID LABEL, HOOK& LOOP Shipped 8.0000 EACH 7.950 63.60 REFLECTIVE,WHITE WITH BLACK LETTERS 3" X 8" TTE CUSTOMER COPY Subtotal : 193.20 Nan Taxable;:.: Taxable ..> Sa#es.:Tax< Frei ht /Vlisc.::;;:::.:::. !nv c`• *> ... _ _ .........__. ............................................:........... 193.20 .00 .00 15.00 .00 208.20 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.