HomeMy WebLinkAbout327782 07/20/18 9J:� CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT:'$*******663.00*
9 ,� CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 327782
.y,�TON�. JEFFERSONVILLE IN 47130 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 101019 0844046 648.00 SUREFIRE WEAPONLIGHT
1110 R4342100 101019 0844046 15.00 SUREFIRE WEAPONLIGHT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$663.00
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
101019 0844046 43-4211:00 $15.00 1 hereby certify that the attached invoice(s),or 7/2/18 0844046 shipping $15.00
1110 -; ?Eri'eurubei•edV 101 1110 101
101019 0844046—' 90. 0 $648.00 bill(s)is(are)true and correct and that the 7/2/18 0844046 SUREFIRE M60ODF-BK WEAPONLIGHT, $648.00
1110 Encumber,!!/ 101 materials or services itemized thereon for 1110 101 BLACK COOAE
which charge is made were ordered and
received except
Wednesday,July 11,2018
&' e"Uj
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�.*,SLit4 KIESLER'S POLICE SUPPLY, INC.
W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
m EIN #35-1361847
Orders: (800)444-2950
9<<0ViS0UoQ. Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page. 1
So/d CARMEL POLICE DEPARTMENT Shrp CARMEL POLICE DEPT.
To ,. ATTN: PAT YOUNG Tc., 3 CIVIC SQUARE
L106 s 3 CIVIC SQUARE
>` ATTN BRADY MYERS OR B MALLABE
CARMEL, IN 46032 P.O. #101019
CARMEL, IN 46032
(317)571-2500
Our Order #. a ....:. ..
at O d. V a ;:Y r
.:.......:: :::.
:;:.>:.;
D . .. .........R lQ ... rale N .. r._...Date .. ........Shr ....r_............._ e.F»s;>::: 1»v..: .....>>:>;
00844046 07/02/18 1 IN/EDK 101019 06/07/181. NET30/FEDEX NET 30 DAYS 10844046
lteriDescri .tor+ : .
...:::..:.
...:.
P.: uantrtreS nrt$ r�Ce :> >: :> mown
....... . ....
SUREM60ODF-BK Ordered 3.0000
SUREFIRE SCOUT DUAL FUEL FLASHLIGHTShipped 3.0000 EACH 216.000 648.00
6V. M75 THUMB SCREW MOUNT. BLACK.
1500 LUMENS. PICATINNY RAIL.
Subtotal : 648.00
.,:::,:::.. .
Non:=Taxable .. Taxable Saf..e .Tax;: Fre..r :ht EVlisc Invoice Tvtal:::::.
.>_.. .. ..:.: .
648.00 .00 .00 15.00 .00 663.00
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.