HomeMy WebLinkAbout303443 09/26/16 r C*q
CITY OF CARMEL, INDIANA VENDOR: 173590
® '�; ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******208.20*
[TON�
i° CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 303443
9�T,_ JEFFERSONVILLE IN 47130 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 0798043 15.00 POSTAGE
1110 4467099 33991 0798043 193.20 HATCH CENTURION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KIESLER POLICE SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 SABLE MILL ROAD IN SUM OF$ 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.
$193.20 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 0798043 $193.20 I hereby certify that the attached invoice(s),or 7/14/16 0798043 ERG equipment $193.20
1110 101 1110 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 19,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED
KIESLER POLICE SUPPLY INC
IN SUM OF$
2802 SABLE MILL ROAD
JEFFERSONVILLE, IN 47130
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO# ACCT#
DEPT# INVOICE# Fund# AMOUNT Bc
0798043 c43z421:00::> $15.00 1 hereby certify that the attached it
1110 101
bill(s)is(are)true and correct and
materials or services itemized thea
which charge is made were ordere
received except
Tuesday,July 19,20
Tim Green
Chief of Police
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
20 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#
Terms
Date Due
DATE INVOICE# DESCRIPTION
Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
e(s),or 7/14/16 0798043 shipping charges $15.00
1110 101
the
for
id
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.
2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
T o EIN #35-1361847
Orders: (800)444-2950
O"Fsous�F�'� Information: (812)288-5740
INVOICE Fax: (812)288-7560
CARMEL POLICE DEPARTMENTSli.:>::<::: CARMEL POLICE DEPT. '
:...p:::«:::::.
ToY> ATTN: PAT YOUNG o` ' -Fi ' ? 3 CIVICSQUARE'
3 CIVIC SQUARE ATTN:JOHN MCALLISTER
CARMEL, IN 46032 :`:>: CARMEL IN 46032.
(317)571-2500
r.. .:. .:.�:::..::.::.:::.:........... ...#b`/-,
:.: :.:.:.......::..
:....:.... . . :... .. ..........::.......... .............Re ...lD...O.der:;No..:.;:::.;:.;:;.:;..O.cd..:<l3ate:::.::.;:�-.;:;:-.:;Shy ;;Via:;:;.;;;;:.;;::.::.;;::.;:.;:.:Terms................:.:.::...:::.,:.:::.:: .:....::..:.:.
00798043 07/14/16 1 IN/NA0 33991 1 06/21/16 1 NET 30/DRP SHIP NET 30 DAYS 10798043
em.Des .f,;;.:.:;;; «< <::<;:;`:: <;<-':<':<:«: «<: >'> >':»`:> »:>:;>;>:;>:>>s>z:::is>:: is>:';::.;•::.,..:.......:.-::;: :>:>:: ::::<:::::>:::<<:' :<::``:: >::>::::::>:, ,,«::: ::::::: :;: ::{:::<:;< :> ::::.:.:...::..::.::
. . ...........:.....::.:.::::.::.:::::.:::::::::.:;;.:..:..........:.::..::::::::.:;•..Quantctres..Unr#s:.;:.;:.::...;;:.;:...........,.;;:.;:.;:.>:.;>:.;::.:......Price.:.:::::..:. ..::.::.:.:::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 PROTECT108hipped 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 811
TTE
CUSTOMER COPY Subtotal : 193.20
193.20 .00 .00 15.00 .00 208.20
Kiesler's FFL#435019117001674
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.