307655 01/27/17 1y w se" ! CITY OF CARMEL, INDIANA VENDOR: 173590
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ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******629.40*
?� CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 307655
JEFFERSONVILLE IN 47130 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 34424 0812219 450.00 LIGHT MOUNTS
1110 R4239010 34424 0812219A 179.40 LIGHT MOUNTS
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.r•`i`��� KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD•JEFFERSONVILLE, IN 47130
EIN#35-1361847
Orders: (800)444-2950
g
Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page 1
Sold i CARMEL, CITY OF Ship CARMEL POLICE DEPARTMENT
To ONE CIVIC SQUARE To 3 CIVIC SQUARE
L10446 CARMEL, IN 46032-2584 ATTN: BLAINE MALLABER
PURCHASE ORDER: 34424
CARMEL, IN 46032
1(317)571-2600
Our Order # Date Rep ID�Oider No 1 Ord Date I Ship Via Terms _ Inv No
00812219 0106/17 IN/RLM34424 12/13/16 �Nn 30/DRP SHIP NET 30 DAYS 0912219A
1
Item/Description - -- Quanihies jUnits-j Price i-_____ Amount
DANIO30-020-16514 _- Ordered 4.0000'
DANIEL DEFENSE OFFSET LIGHT MOUNTS!Shipped 4.0000 EACH 44.850 179.40
' FOR PICATINNY RAIL
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CUSTOMER COPY_ Subtotal : 179.40
Non-Taxable Taxable, Sales Tax i Freight Misc 1 'Invoice Total •
179.40 _ . —__ __ 00 - .00 .00 179.40
Kiesler's FFLJ 435019117CO1674
RETURNED GOODS POLICY
Na returned goods will be accepted wnhnut prior consent
Any packages returned without property displaying a return
authorization numbe,will be refused.All returned goods
will be subject in a+estockvg lee
DEFECTIVE MERCHANDISE POLICY
We are not a warranty repair station for anv manataclorer.
Returns of detective merchandise must be made direclly to
the manufacturer for repaa or replacement.
DAMAGED GOODS POLICY
Claims of shortages or damaged shipments must be made
immediately upon receipt of shipment.