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316422 9/26/2017 4+°,CSN*�! �;;a CITY OF CARMEL, INDIANA VENDOR: 173590 CHECK AMOUNT: $*****1,451.00* ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK NUMBER: 316422 CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK DATE: 09/26/17 s r°, JEFFERSONVILLE IN 47130 �MtrUd�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 00837948 30.00 POSTAGE 1110 4467003 100692 00837948 1,421.00 GUNS: 3 GLOCK 0 < « \ U � \ § z � wo Fn$ 0 � [ � 8 # D m � n E n 2 @ m n r o < R d K r 8 ) e e g $ O R Z § \ w m r m o CA (0 -1 9 2 3 0. c @ ƒ -4 / � o 9 N k 2 \ \ \ C C ] 6 # # m m $ � ƒ 2 0 w 4 _ > - O $ \ 0 O | CD § a § m =r / o ® \ J i B 9 - 2 n . I ? 3 � ƒ } \ w_ / � a , ? n k 0 CD 0 § ] 7 i \ e \ - m # 7 f § [ 0 \ 3 ® C / / \CD 2] C Na ; o a ® 7 E \ Z 7 k ( E \ } , ; ( ° E Z 7 - / \ < C / � # 7 K« } mo - > ® E< G - ) m - ( CD # % \� _ 0 / / � 000 0 � ƒCD ) ƒ C o } \ 00 D / / ( § EF C a/ 7 cD} 3 - / 7\ O > ( / ( §o K E D D �K \ =r / r 7 e f 0 $ 0 c) 0 E / O c) S = E 7 $ / § E ; i C Q 0 _ �m m m } } n § k 2 _C, M \ c § a CL ] CD ( \ § / \ R. m \ / 0 \ g § § o / �.*,SLFa� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 1 o EIN # 35-1361847 3 Orders: (800)444-2950 ONFISOURCE'�Op Information: (812)288-5740 'i 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: 100692 CARMEL, IN 46032 (317)571-2500 v Our Order # Date' Rep ID Order No. Ord Date 1 Ship» Via Terms Inv No. __ 00837948 09/05/17 1 IN/RLA 1100692 09/01/17 1 NET30/FEDEX NET 30 DAYS 0-837948 /Description Quantities Units Price 1 Amount GLOCPG17507* Ordered 1.0000 GLOCK 17 GEN4 PSTL 9MM TNFR GNS 5LB Shipped 1.0000 EACH 409.00' Ser BERP860 ! 409.000 GLOCUG15502* Ordered 2.0000 GLOCK GEN4 17T 9X19 PSTL BLK FXD Shipped 2.00001 EACH 1012.00 5LB TRAINING PISTOL MADE IN USA Ser T105341 506.000; Ser T105342 506.000! GLOCNR17G24 Ordered 2.0000 GLOCK REAR NIGHT SIGHTS 6.5 Shipped 2.0000 EACH .000 .00 FITS 9MM 40S&W 357SIG GLOCNF17G24 Ordered 2.0000 GLOCK FRONT NIGHT SIGHTS SCREW ON Shipped 2.0000 EACH .000 .00' I i i ,I II Subtotal : 1421.00 Non-Taxable Taxable S9 Tax Freight Misc Invoice Total ' 1421.00 .00 .00 30.00.-' .00- --- - 1451.00!, 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. I 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.