HomeMy WebLinkAbout326939 06/29/18 i u�"C�q�l
�� CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****3,002.00*
f� _�; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 326939
'4j,�foN'�� JEFFERSONVILLE IN 47130 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467003 100898 0840345A 3,002.00 GUNS AND MAGAZINES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$3,002.00
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
100898 0840345A_t 44-670.03 $3,002.00 1 hereby certify that the attached invoice(s),or 3/23/18 0840345A Colt 5.56 semi rifle x 6 $3,002.00
1110LL,LZ ticumbercd�_ 101 1110 101
bill(s)is(are)true and correct and that the
ar materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,June 15,2018
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
t's`ie�� KIESLER'S POLICE SUPPLY, INC.
W, 2802 SABLE MILL RD-JEFFERSONVILLE IN 47130
�T o EIN#35-1361847
9/ Orders:(800)444-2950
Information:(812)288-5740
INVOICE REPRINT Fax:(812)288-7560 Page
Sold CARMEL POLICE DEPARTMENT ShIio CARMEL POLICE DEPT.
To ATTN:PAT YOUNG To 3 CIVIC SQUARE
L00884 3 CIVIC SQUARE ATTN:BLAINE MALLABER
CARMEL IN 46032 PURCHASE ORDER: 100898
CARMEL IN 46032
(317)571-2500
Our Order# "Date Rep ID .Order No. Ord Date Ship Via Terms Inv No.
00840345 03/23/18 1 IN 100898 11/20/17 NET 30 DAYS 10840345A
Item/Description: Quantities Units , Price Amount
APPLY$4,000 OF CREDIT ON AGENCY'S Shipped 1.0000 .000 .00
COLTLE6933-EPR**
COLT ENHANCED PATROL RIFLE 5.56, Shipped 6.0000 EACH 1167.000 7002.00
Subtotal: 7002.00
Non-Taxable Taxable Sales Taxl Freight Misc *Invoice Total*
7002.00 .00 .00 .00 .00 7002.00
Kiesler's FFL#435019110001674 Amount Paid 4000.00
Net Due 3002.00
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.Any
packages retumed without properly displaying a return
aulhonzaGon 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.