HomeMy WebLinkAbout330159 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECKAMOUNT: S*****1,528.60*
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 330159
JEFFERSONVILLE IN 47130 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101897 0874094 1,528.60 SUREFIRE FURY DFT 150
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
$1,528.60
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
101897 0874094 42-390.10 $1,528.60 1 hereby certify that the attached invoice(s),or 9/10/18 0874094 Surefire Fury DFT tactical flashlight $1,528.60
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
Monday,September 17,2018
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
•�S L t,4 KIESLER'S POLICE SUPPLY, INC.
W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
m a EIN #35-1361847
3 Orders: (800)444-2950
9``0yfjSOUfIrEo�yo Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page 1
...................
CARMEL POLICE DEPARTMENT Si i ' CARMEL POLICE DEPT.
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aoas4> ; 3 CIVICS UARE P.O. #101897
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» CARMEL 4 2
IN 603 ATTN: SGT. SHANE COLLINS
ARME
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(317)571-2500
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00874094 09/10/18 IN/ED 101897 08/31/18 NET 30/DRP SHIP NET 30 DAYS 10874094
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SUREFURY-DF IP Ordered 10.0000
SUREFIRE FURY DUAL FUEL FLASHLIGHT Shipped 10.0000 EACH 150.360 1503.60
TACTICAL SINGLE OUTPUT. ALUM BLK.
1500 LUMENS. WHITE LED.
CLKAE
CUSTOMER COPY Subtotal : 1503.60
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1503.60 .00 .00 25.00 .00 1528.60
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.