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308176 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 173590 CHECK AMOUNT: S"""2,383.80' ONE CIVIC SQUARE 28022 SABLEMIILL RODUPPLY INC CHECK NUMBER: 308176 CARMEL, INDIANA 46032 JEFFERSONVILLE IN 47130 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 100072 0515740 22.00 BEAN BAG ROUNDS 1110 R4239010 34533 0812504 471.80 SHOTGUN LIGHT 1110 4239010 100072 0815740 1,764.00 BEAN BAG ROUNDS 1110 4239010 0817249 126.00 AMMUNITIONS & ACCESSO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIESLER POLICE SUPPLY INC IN SUM OF$ CITY OF CARMEL 2802 SABLE MILL ROAD 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. JEFFERSONVILLE, IN 47130 Payee $126.00 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 0817249 42-390.10 $126.00 I hereby certify that the attached invoice(s),or 1/25/17 0817249 Tdjicon MRO sight cover 3 $126.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials-or services itemized thereon for which charge is made were ordered and received except Wednesday, February 01,2017 Green,Tim 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 SL�r' .�., KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 T o EIN #35-1361847 3 Orders: (800)444-2950 9�e°yflsoua�E �e� Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sofd»<><< CARMEL POLICE DEPARTMENT Ski" CARMEL POLICE DEPT. P.......... ATTN: PAT YOUNG TQs> > 3 CIVIC SQUARE ooa 3 4<<€>> CIVICSQUARE ATTN: SGT. RYAN JELLISON Q »> CARMEL IN46032 CARMEL. IN 46032 « 317 571-2500 ::. ) . . r r i/ r Ou e . . t7ate R4 .lD O��!e N ; f tp p e ... ..Shi .. �a 7e m .:. »::.:<:>::«:::>::::> tnlr No;..:::::.:.:.:;: .......... ................�. ........ . ... ..........:.:::. ... . .................. . .. ............... 00817249 01/25/17 1 IN/RL ******** 1 01/20/17 1 NET 30/DRP SHIP NET 30 DAYS 10817249 - - -- - - - — - DEPT PURCHASE -- - -- - -- - - -- --- - tem:Descri >:<::<::<::::<::::::: :. :.:;<:::;.;:::; .;. .,, >::> >:>:<:>' : Pr..ree;<::: :.> >:..::::;::...Amount; L..... .. 12 _................. ...................................................................................... .. TRIJAC31021 Ordered 3.0000 TRIJICON MRO COVER, CLEAR/BLACK Shipped 3.0000 EACH 39.000 117.00 CUSTOMER COPY Subtotal : 117.00 ............. ........... ............................. .... _ ..... ::::::>::>::><>......... :..... . .... ::::......... .. Non. Taxable laxa6le Saes Tax::::<::<.:: : ..Frer hi °:;::Mr a :;>r.:::>:::>::::>:::>:::::: /n.. . a ..:.....:. :., ..::..:....:.. . . ...:....:...:.::. .,....:..:.::. .:..:. . . 9...... ...................:.. 117.00 .00 .00 9.00 .00 126.00 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995)' VOUCHER N.O. WARRANT NO, ALLOWED 20 ACCOUNTS" PAYABLE VOUCHER* Vendor#. 173590 IN SUM OF$ " KIESLER POLICE_SUPPLY INC, . -- CITY OF,CARMEL 2802 SABLE MILL ROADe Aninvoice 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... JEFFERSONVILLE,:IN 47130." . . Payee $471.80 Purchase Order A ON ACCOUNT OF APPROPRIATIONFOR Carmel Police Terms Date Due. PO ACCT# DATE: INVOICE#: " DESCRIPTION PT# INVOICE# Fund# AMOUNT ar DEPT"# FUND# '(or note attached invoice(s).or bill(s)) -AMOUNT Bo d Members 34533" 0812504 42-390.10. . $471..80I:hereby that the attached invoice(s),"or •1/23/17 0812504" shotgun light $471.80, 1110 . 101 11.10, bill(s)is.(are)true,and correct and,that the.. materials or services"item ized thereon for which charge is made were"ordered and received except Tuesday,January 3.1,2017 Green,Tim" 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 5-1l'-1.0.71.6 - Cost distribution ledger.classificaiion if claim paid motor vehicle'highway fund.. le - ea . . . C rk Tr surer �.�SLAtR� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 o EIN #35-1361847 <<l �ea Orders: (800)444-2950 ONFSOURt•E" Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 So/d CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN: PAT YOUNG < 3 CIVIC SQUARE LU0884 3 CIVIC SQUARE ATTN: BLAINE MALLABER '< CARMEL, IN 46032 ... PURCHASE ORDER: 34533 _:> CARMEL, IN 46032 (317)571-2500 Our Girder # gate . ::;. .Rep/t7 order Nn; .... ..Ord Dade Ship .......... ,. 00812504 01/23/17 1 IN/RL 34533 1 12/20/16 NET30/FEDEx NET 30 DAYS 10812504 lterrt%Description ......................... Quantc0es Units Prig'. . . Amourrt ............... ........... _. .:.:... ..... .. ..:::.:.. __........... SURELM2-A-BK Ordered 4.0000 SUREFIRE LED MODULE 6V 50OLU FOR Shipped 4.0000 EACH 114.450 457.80 SHOTGUN WEAPONLIGHT CUSTOMER COPY Subtotal : 457.80 No Taxable Taxable Sates Tax; Freight . Mist *Inuoice;Total;'*; 457.80 .00 .00 14.00 .00 471.80 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIESLER POLICE SUPPLY INC IN SUM OF$ CITY OF CARMEL 2802 SABLE MILL ROAD 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. JEFFERSONVILLE, IN 47130 Payee $1,786.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due • # '' ACCT# DATE INVOICE# DESCRIPTION PT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0815740 42-390.10 $1,764.00 1 hereby certify that the attached invoice(s),or 1/18/17 0515740 shipping $22.00 1110 101 1110 101 100072 0515740 42-390.10 $22.00 bill(s)is(are)true and correct and that the 1/18/17 0815740 bean bag rounds $1,764.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday,January 31,2017 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 T o EIN #35-1361847 r,"� ✓ Qo Orders: (800)444-2950 soua�E��v Information: (812)288-5740 " INVOICE Fax: (812)288-7560 Page" 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL:POLICE DEPT. To ATTN: PAT YOUNG TQ 3 CIVIC.SQUARE L00884 3 CIVIC SQUARE ATTN:.SGT. RYAN JELLISON CARMEL, IN 46032 PURCHASE ORDER: 100072 CARMEL, IN 46032 (317)571-2500 Oui:Order.# t7ae ReplD Order Nfl Mrd Date... 5h"M................. Terms: . .. Inv No 00815740 01/18/17 1 IN/RL 100072 01/17/17 1 NET30/FEDEX NET 30 DAYS 10815740 j )tem/Description,> QuantltJes Unit Price Amount l CTS2581 Ordered 350.0000 CTS 12GA SUPER SOCK BEAN BAG ROUND Shipped 350.0000 RD 5.040 1764.00 RLE I I I l I Subtotal : 1764.00 Non-Taxable Taxable Sales Tax Freight Nhsc * /nvoice.Tofa/`* 1764.00 .00 .00 22.00 .00 1786.00 I Kiesler's FFL#435019117001674 I I 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. I