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Home My WebLink About304658 10/31/16 �u!_4�gN ,`� CITY OF CARMEL, INDIANA VENDOR: 173590 ® ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****1,145.00* :9 =Q; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 304658 yiTON��. JEFFERSONVILLE IN 47130 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 34042 0797676A 5.00 GLOCK 17 MAGS 1110 4239010 34042 0797676B 1,140.00 GLOCK 17 MAGS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KIESLER POLICE SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2802 SABLE MILL ROAD IN SUM OF$ 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. $1,145.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34042_: 0797676A 42-390.10 $5.00I hereby certify that the attached invoice(s),or 8/24/16 0797676A glock repair parts $5.00 1110 101 1110 101 bill(s)is(are)true and correct and that the 349421 07976768 42-390.10 $1,140.00 8/26/16 07976766 Glock 17 mags $1,140.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, October 21,2016 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 KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130 EIN#35-1361847 Orders:(800)4442950 S�yFSou%0- Information:(812)288-5740 INVOICE REPRINT Fax:(812)288-7560 Page 1 Sold CARMEL,CITY OF Ship CARMEL POLICE DEPARTMENT To ONE CIVIC SQUARE To 3 CIVIC SQUARE L10446 ATTN:DENISE ATTN:SGT.RYAN JELLISON CARMEL IN 46032-2584 PURCHASE ORDER:34042 CARMEL IN 46032 (317)571-2600 Our Order# Date Rep ID Order No. Ord Date, Ship Via Terms =Inv No. 00797676 08/24/16 1 IN 34042 07/06/16 NET 30 DAYS 10797676A Item/Description Quantities Units Price Amount GLOC2714 GLOCK SPRIG LOADED BEARING 9MM USE Shipped 5.0000 EACH 1.000 5.00 Subtotal: 5.00 Non-Taxable Taxable Sales Tax Freight Misc *Invoice Total 5.00 .00 .00 .00 .00 5.00 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. .r% �r KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130 m 3 EIN#35-1361847 9�o� oea Orders:(800)444-2950 "Eaoun0, Information:(812)288-5740 INVOICE REPRINT Fax:(812)288-7560 Page 1 Sold CARMEL,CITY OF Ship CARMEL POLICE DEPARTMENT To ONE CIVIC SQUARE To 3 CIVIC SQUARE L10446 ATTN:DENISE ATTN: SGT.RYAN JELLISON CARMEL IN 46032-2584 PURCHASE ORDER:34042 CARMEL IN 46032 (317)571-2600 Our Order# Date Rep ID .Order No. Ord Date Ship Via Terms Inv No. 00797676 08/26/16 1 IN 34042 07/06/16 NET 30 DAYS 10797676B Item/Description_ Quantities Units Price Amount GLOCMFI7117 GLOCK 17 9MM 17RD MAG Shipped 60.0000 EA 19.000 1140.00 Subtotal: 1140.00 Non-Taxable Taxable Sales Tax freight Misc *Invoice Total* 1140.00 .00 .00 .00 .00 1140.00 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.