HomeMy WebLinkAbout100492 KIESLER POLICE SUPPLY INC ,,j INDIANA RETAIL TAX EXEMPT Page 1 of 1
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Cityo Carmel
�j ar af j CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
: FEDERAL EXCISE TAX EXEMPT 100492
ONE CIVIC SQUARE i 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
;FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/6/2017 173590
KIESLER POLICE SUPPLY INC Carmel Police Department
,VENDOR 2802 SABLE MILL ROAD SHIP 3 Civic Square
� TO Carmel, IN 46032-
JEFFERSONVILLE, IN 47130- Blaine Mallaber
. PURI HAS ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
599
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.03
10 Each GLOCMF17117 Glock 17 9mm 17rd mag $19.00 $190.00
1 Each GLOCPG17502* Glock 17 gen4 pstl 9mm blk fxd 5Ib $409.00 $409.00
2 Each GLOCPG19507** Glock 19 gen4 9mm gns 5Ib le $409.00 $818.00
2 Each GLOCUG15502* Glock gen4 17T 9x9 pstl blk fxd 5Ib training pistol $506.00 $1,012.00
5 Each GLOC7151 Glock mag floor plate+for 9mm $5.00 $25.00
5 Each GLOC7165 Glock mag insert+for 9mm $2.00 $10.00
1 Each shipping $30.00 $30.00
Sub Total $2,494.00
Send Invoice To:
Carmel Police Department *****QUOTE 00826749*****
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT g PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $2,494.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEARALL SHIPPING LABEL el f �f\
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i .-- �w
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ------— 1 -
Jim Barlow
TITLE Chief
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CONTROL NO. 100492 CLERK-TREASURER