The URL can be used to link to this page

313076 06/28/17 9,�d Cay*F a, , CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $""*2,494.00* a CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 313076 Mi,oN�o JEFFERSONVILLE IN 47130 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467003 100492 0826749 2,494.00 GLOCKS AND MAGS n C- � < « k � k ) 3 O / qk k � § D X D m R ƒ n 7 2 E < ? / z o E n o o % 2 \ r e m o E 4 ) n� _ 2 § ° # § 7 > % k k -4 2 t > o X o z k \ ] ECD C ? X X CL z a / 0z 2 < 7 > O CD p co CD | =r o a 6 J a ■ a 9_ - 2 > - I / O ^ ? / § i n E » w m E \ ? ; k § J 2 k W 7 +- 2 - $ « gCL C :2 / k 0 C— + % ± 7 E § 3 ( 8 % � m @ m 2 E o a n 7 ƒ - 0) i \ i ƒ / \ w m q ( 0 E C f �k E § C ® a o E a ƒ 7 /CD q z , 0 E \ m \ } ; 0 CD / E D \ ) \ 7 ; } o -n a (1) 0 OD 89 m kg # B Q k /k N 2M/ � C ° . CD Z a § \0 ° \ \ 77 % & 2 $_0 O /_ƒ ( / ( §o ) o /f \ } § C.I \ $ Q 2 / j E / O 7 ƒ 2 % ] i CD/ ƒ C: � m \ c / ° CD 0 \ \ / E - / CL _ J \ / 9 ( J { R. § E 69 > - _ & g ƒ } C, ® k KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 T o EIN # 35-1361847 Orders: (800)444-2950 9(�apElsGUIL(" o` Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN: PAT YOUNG To 3 CIVIC SQUARE L00884 3 CIVIC SQUARE ATTN: BLAINE MALLABER CARMEL, IN 46032 PURCHASE ORDER: 100492 CARMEL, IN 46032 (317)571-2500 ©ur'Order# >Date Rep ID Order.No. turd Pate Ship Via ' Terms Iry No. 00826749 06/12/17 IN /RLA 1100492 06/12/17 NET30/FEDEx NET 30 DAYS 10826749 I Item/Description Quantities Units Price Amount` GLOCUG15502* Ordered 2.0000 GLOCK GEN4 17T 9X19 PSTL BLK FXD Shipped 2.0000 EACH 1012.00 5LB TRAINING PISTOL MADE IN USA Ser T105356 506.000 Ser T105357 506.000 GLOCPG17502* Ordered 1.0000 GLOCK 17 GEN4 PSTL 9MM BLK FXD 5LB Shipped 1.0000 EACH 409.00 Ser BDKY612 409.000 GLOCNR17G24 Ordered 3.0000 GLOCK REAR NIGHT SIGHTS 6.5 Shipped 3.0000 EACH .000 .00 FITS 9MM 40S&W 357SIG GLOCNF17G24 Ordered 3.0000 GLOCK FRONT NIGHT SIGHTS SCREW ON Shipped 3.0000 EACH .000 .00 GLOCMF17117 Ordered 10.0000 GLOCK 17 9MM 17RD MAG Shipped 10.0000 EA 19.000 190.00 GLOC7151 Ordered 5.0000 GLOCK MAG FLOOR PLATE + FOR 9MM, Shipped 5.0000 EACH 5.000 25.00 40S&W, 357SIG GLOC7165 Ordered 5.0000 GLOCK MAG INSERT + FOR 9MM, 40S&W, Shipped 5.0000 EACH 2.000 10.00 (eontinued on next page) CUSTOMER COPY Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total Kiesler's FFL#435019110001674 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. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 = � o EIN #35-1361847 Orders: (800)444-2950 NfsoUaOE• Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN: PAT YOUNG TO 3 CIVIC SQUARE IMS84 3 CIVIC SQUARE ATTN: BLAINE MALLABER CARMEL, IN 46032 PURCHASE ORDER: 100492 CARMEL, IN 46032 (317)571-2500 Out Order # Date Rep is Order No. Ord Date Ship Via Terms Irrvi No. 00826749 06/12/17 1 IN /RL 100492 06/12/17 NET30/FEDEx NET 30 DAYS 10826749 Item/Description Quantities Units Price Amount 357SIG GLOCPG19507* Ordered 2.0000 GLOCK 19 GEN4 PSTL 9MM TNFR GNS 5LB Shipped 2.0000 EACH 818.00 ***** AGENCY WANTS ONE 15-RD MAG AND TWO 17-RD MAGS ***** Ser BESR505 409.000 Ser BESR506 409.000 Ordered 1.0000 ****PLEASE SHIP G19 PISOTLS WITH Shipped 1.0000 .000 .00 ONE 15-RD MAG AND TWO 17-RD MAGS FROM KIESLER INVENTORY. OK'D BY TRAVIS/NANCY 6-12-17. INVENTORY TO BE ADJUSTED WITH EXPLANATION. *********************************** I I CUSTOMER COPY Subtotal : 2464.00 Non-Taxablel Taxable= dales Tax Freight mise' * Invoice Total 2464.00 .00 .00 30.00 .00 2494.00 Kiesler's FFL#435019110001674 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