HomeMy WebLinkAbout328690 08/09/18 %'�� '� CITY OF CARMEL, INDIANA VENDOR: 173590
• ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*****2,395.80*
9ti +� CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 328690
�"�TON�°. JEFFERSONVILLE IN 47130 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101799 0871270 2,395.80 FED BALLISTICLEAN 22
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$2,395.80
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
101799 0871270 42-390.10 $2,395.80 1 hereby certify that the attached invoice(s),or 7/24/18 0871270 Federal Ballisticlean 22 cal 55gr $2,395.80
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 2,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.$SLe,4 KIESLER'S POLICE SUPPLY, INC.
2802 SABLEWILL RD -JEFFERSONVI.LLE, IN 47130
o EIN # 35-1361847
Orders: (800)444-2950
Information: (812)288-5740
yFSOUR�E' Fax: (812)288-7560
INVOICE ;,.Paye,.. 1....L
Sold CARMEL POLICE DEPARTMENTSnip CARMEL POLICE DEPT.
Ta ATTN: PAT YOUNG Tv 3 CIVIC SQUARE
L00884 3 CIVIC SQUARE ATTN: SGT. B MYERS/B. MALLABER
CARMEL, IN 46032P.O.# 101799
CARMEL, IN 46032
(317)571-2500
Our Order # pate Rep lD Order.lV4, fdrei.L�ate. Ship;Via Terrrrs; Inu/Vo
00871270 07/24/18 IN/EDK,101799 1 07/23/18 NET30/FEVEx NET 30 DAYS 10871270
lterrt Descrpt►on.>,... Quant�rres Units Price Amount;
__..
Ordered 1.0000
**INTERNAL NOTATION: MEL, PLEASE Shipped 1.0000 .000 .00
FILE BACK FOR AMMUNITION AS LISTED
ON IN STATE CONTRACT***
FEDEBC223NT5A Ordered 10.0000
FEDERAL BALLISTICLEAN 223CAL 55GR Shipped 10.0000 CASE 239.580 2395.80
**IN STATE CONTRACT PRICING**
Subtotal : 2395.80
Non=Taxa,l le Taxable Sales Tax. Freight Nlrsc *Tnvo ce;Total:;#:
_..
.....
2395.80 .00 .00 .00 .00 2395.80
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.