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320477 01/11/18
1�i.._ Mf ,?; :• CITY OF CARMEL, INDIANA VENDOR: 173590 i ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****1,407.29* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 320477 v "oN,Go; JEFFERSONVILLE IN 47130 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 101018 0846016 570.00 AMMUNITION [ 1110 R4342100 101018 0846016 54.00 AMMUNITION 1110 R4239010 101018 0846016B 500.45 AMMUNITION 1110 R4239010 101018 0846016C 164.96 AMMUNITION 1110 R4239010 101018 0846106A 117.88 AMMUNITION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 173590 KIESLER POLICE SUPPLY INC IN SUM OF$ CITY OF CARMEL 2802 SABLE MILL ROAD An invoice or bill to be property 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 $1,242.33 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 101018 0846016 43-421.00 $54.00 1 hereby certify that the attached invoice(s),or 1/3/18 0846016 shipping $54.00 1110ncumbere& 101 1110 101 101018 0846016 42-390.10 $570.00 bill(s)is(are)true and correct and that the 1/3/18 0846016 ammo $570.00 1110uc�—,:'aged 101 materials or services itemized thereon for 1110 101 101018 0846016A 42-390.10 $117.88 1/4/18 0846016A rail section $117.88 which charge is made were ordered and 1110 101 1110 eiacumber_e& 101 101018 08460168 42-390.10 $85.45 received except 1/4/18 0846016B surefire sw assembly $85.45 1110 Encumbered:, 101 1110 101 101018 0846016B 42-390.10 $415.00 1/4/18 0846016B light $415.00 1110 Eiacumbere 101 1110 101 j Monday,January 8,2018 Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �Y•�SL04S KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 T o EIN #35-1361847 x 3 Orders: (800)444-2950 OnESOU10, Information: (812)288-5740 Fax:ax: (812)288-7560 Page. .. SQ/d CARMEL POLICE DEPARTMENT Sh CARMEL POLICE DEPT: 7a ATTN: PAT YOUNG To: 3 CIVIC SQUARE Ll)0884; 3 CIVIC SQUARE AT. SGT. BRADY MYERS CARMEL, IN 46032 PURCHASE ORDER: 101018 CARMEL, IN 46032 « 317 571-2500 ( ) u O t rV p a ...;::. .:Rep..p r.er N :.>: .::::::... d! #�... ....: 5hip. .......::::::::::. bbi e: r :;:.::>:::>::>::::: :;.:. ::.. v:N <:::::>::::.:::::: 00846016 12/21/17 IN/RL 101018 12/15/17 NET 30/DRP SHIP NET 30 DAYS 0846016A I em-: escrpt►©rr Q.uan#it/es Unris Price' Amount: ..... .. ....... .. ........ .. . .......... SUREX400U-A-RD Ordered 1.0000 SUREFIRE X400 WEAPONLIGHT W/RED Shipped .0000 EACH 415.000 .00 B'kord 1.0000 AHEAE SUREDG-11 Ordered 1.0000 SUREFIRE SW ASSY, REAR CAP GLOCK Shipped .0000 EACH 85.450 .00 B'kord 1.0000 HTAE MAGPMAG591-BLK Ordered 14.0000 MAGPUL M-LOK POLYMER RAIL SECTION Shipped 14.0000 EACH 8.420 117.88 7 SLOT HAA MAGPMAG540 Ordered 16.0000 MAGPUL QD SLING SWIVEL Shipped .0000 EACH 10.310 .00 Off- B'kord 16.0000 - - - - CUSTOMER COPY Subtotal : 117.88 Nuri Taxable Teza61 Sales Tale: Frerght 1Glisc .!»uoice Tvte1:* . . . 117.88 .00 .00 .00 .00 117.88 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. �.,,r,SL�R� KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 a EIN #35-1361847 3 9� oe�° Orders: (800)444-2950 ONESOURC'� Information: (812)288-5740 - INVOICE Fax: (812)288-7560 Sold : CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.: Ta ATTN: PAT YOUNG To 3 CIVIC SQUARE LUo884; 3 CIVIC SQUARE ATTN: SGT. BRADY MYERS CARMEL, IN 46032 PURCHASE ORDER: 101018 CARMEL, IN 46032 1(317)571-2500 O rder::# _..__ ur.Q. 17ate: r er r .. Rep,tD :O d. No.. :. : :a cl Date . :.. Shrp::V",..................... Term 00846016 12/15/17 IN/RL 101018 12/15/17 NET 30/DRP SHIIP NET 30 DAYS 10846016 lterri ©escrpt►on : Quantrties Unity Price Amount: .............:.::....................... GLOCMF17117 Ordered 30.0000 GLOCK 17 9MM 17RD MAG Shipped 30.0000 EA 19.000 570.00 SUREX400U-A-RD Ordered 1.0000 SUREFIRE X400 WEAPONLIGHT W/RED Shipped .0000 EACH 415.000 .00 B'kord 1.0000 AREAE SUREDG-11 Ordered 1.0000 SUREFIRE SW ASSY, REAR CAP GLOCK Shipped .0000 EACH 85.450 .00 B'kord 1.0000 HTAE MAGPMAG591-BLK Ordered 14.0000 MAGPUL M-LOK POLYMER RAIL SECTION Shipped .0000 EACH 8.420 .00 B'kord 14.0000 7 SLOT HAA MAGPMAG540 Ordered 16.0000 MAGPUL QD SLING SWIVEL Shipped .0000 EACH 10.310 .00 B'kord 16.0000 OMH Subtotal : 570.00 i; Non:=Taxable Tazahle Sates Tax:: Freight Nf�sc Jnvorce.Total. :. 570.00 .00 .00 54.00 .00 624.00 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. • SL���r KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 �. o EIN #35-1.361847 3 Orders: (80.0)444-2950 ONE SOURCE ° Information:`(812)288-5740 INVOICE Fax: (812)288-7560 Sold CARMEL POLICE DEPARTMENT Ship CARMELPOLICE DEPT. Tip ATTN: PAT YOUNG Tv 3 CIVIC SQUARE uossa 3 CIVIC SQUARE ATTN: SGT. BRADY MYERS CARMEL IN4 2 603 PURCHASE ORDER: 101018 CARMEL IN 46032 (317)571-2500 4u i✓ T .:;:;::. r.... . d l7a e... . Re .Shi..... r .. .. ergs :>::>:<»> :;::>:>: v .o€:>::::>::::>::><>> 00846016 12/29/17 1 IN/RL 101018 12/15/17 1 NET 30/DRP SHIP NET 30 DAYS 10846016B Item.©escrtptran Quan#it�es.Untl Pr�c :: � ::ArnQunt SUREX400U-A-RD Ordered 1.0000 SUREFIRE X400 WEAPONLIGHT W/RED Shipped 1.0000 EACH 415.000 415.00 AHEAE SUREDG-11 Ordered 1.0000 SUREFIRE SW ASSY, REAR CAP GLOCK Shipped 1.0000 EACH 85.450 85.45 HTAE MAGPMAG540 Ordered 16.0000 MAGPUL QD SLING SWIVEL Shipped .0000 EACH 10.310 .00 B'kord 16.0000 OMH . Subtotal : 500.45 ltLan3azatile .::... . ....Texahfe Sales Tape:: .:.:;;:: Fr..er i : `..: ;lVlt�c ,<;! « .... .:.:::.:,:;:: . .:::.; . 9.... : »: anuoice`Tam..fir' ... . . 500.45 .00 .00 .00 .00 500.45 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. 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101018 43-421.00 1 hereby certify that the attached invoice(s),or 1/3/18 0846016 1110 Encumbered 101 1110 101 101018 42-390.10 bill(s)is(are)true and correct and that the 1/3/18 0846016 1110 Encumbered 101 materials or services itemized thereon for 1110 1 101 101018 42-390.10 1/4/18 0846016A 1110 Encumbered 101 which charge is made were ordered and 1110 101 101018 42-390.10 received except 1/4/18 0846016B 1110 Encumbered 101 1110 101 101018 42-390.10 1/4/18 0846016B 1110 Encumbered 101 1110 101 101018 0846016C 42-390.10 $164.96 1/8/18 0846016C 1110 cu��s�;ser�Ccl 101 1110 101 Tuesday,January 9,2018 �r Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SLF .� �. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 EIN #35.1361847 . 3 Orders: (800)444-2950 9`( i Qya ONF SOU101. Information: (812)288-5740 INVOICE Fax: (812)288-7560 `Page 1' CARMEL POLICE DEPARTMENT Shfp......:... CARMEL POLICE DEPT. Tvr3 ATTN: PAT YOUNG > >> 3 CIVIC SQUARE aoa ATTN: SGT. BRADY 3 CIVICS QUARE MYERS Q L 4 2 CARMEIN 603 '> PURCHASE ORDER: 101018 ARMEL C IN 46032 (317)571-2500 X.< .. :.T d r N . C� t t�....:.... Shr .i .`:.. .....°�rr�s: . . .:'., `> > .............................. ............... .................p................... . . .......................... .. ............................................... 00846016 01/03/18 1 IN/RL101018 12/15/17 NET 30/DRP SHIP NET 30 DAYS 10846016C ,. ......:::::::::;::.::::..:.::::::::::::::.: ;.;:.;::..:. tem'©escrr tion uant�t�es nits........... .....:...<s::: ...Price : ..:::<::::>::>::::::.>::::: Arn n.> _...... ..../..._...... ........................._........................................................................f�..............................................................................._.................................................Qu..t. P.................. ........................................................................................................................................................................................................................................ MAGPMAG540 Ordered 16.0000 MAGPUL QD SLING SWIVEL Shipped 16.0000 EACH 10.310 164.96 OMH CUSTOMER COPY Subtotal : 164.96 .:::: .... :. . . . :.. .. JV n...Taxabfe:, Taxable........_...Safes...Tax.....:.......:::.....Frer .h.t..... .::.:Mrsc...............:..................................Inuoi..... al<> > .::.::::.:::.:.::.:::::::::::::::::::.:::::::::::::::::::::::.:::. ::::::::::::::::,::::::::::::::::::::.::::.:::::::::......:::::::.:::::.:::::.: ......::..........:::::::.:::::::.:::, 164.96 .00 .00 .00 .00 164.96 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.