321728 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 173590
b ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $""'2,500.00'
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 321728
9M�iori °'? JEFFERSONVILLE IN 47130 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION_
1110 R4239010 101020 0847544 2,500.00 CTS 12GA BEAN BAG ROU
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$2,500.00
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
101020 0847544 42-390.10 $2,500.00 1 hereby certify that the attached invoice(s),or 1/23/18 0847544 super sock bean bag rounds $2,500.00
1110 -Ta-ai eredY 101 1110 101
bill(s)is(are)true and correct and that the
—4— materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 1,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.�SLe,4 KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130.
EIN #.35-1361847
Q� Orders: (800)444-2950
O SOUflIE' Information: (812)288-5740
INVOICE Fax: (812)288-7560 :-
Sold::::: CARMEL, CITY OF Sbp CARMEL POLICE DEPARTMENT .-
To ONE CIVIC SQUARE 3 CIyIC SQUARE
L1044+6 CARMEL, IN 46032-2584 ATTN: SGT. BRADY MYERS
PURCHASE ORDER: 101020
CARMEL, IN 46032
(317)571-2600
Dur Order.# Qrd.Da.re ...
Dare Rep;lD Order No;, Shap;Vra Terms ... Inv/Vo......: .,
00847544 01/23/18 1 IN/RL 101020 L 12/13/17 1 NET30/FEDEX NET 30 DAYS 10847544
ltem/Description .. Quantrtres Unrts Pace Amor nt
..; ...... _.. .: ............
CTS2581 Ordered 500.0000
CTS 12GA SUPER SOCK BEAN BAG ROUND Shipped 500.0000 RD 5.000 2500.00
I
Subtotal : 2500.00
Novi-Taxable Taxable Saes Tax;: Freight Mrsc '> /nvoce Td
. ......:.. ....
2500.00 .00 .00 .00 .00 2500.00
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.