330603 10/02/18 %'�'�� CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******409.00*
x CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 330603
9M�)`ON�r. JEFFERSONVILLE IN 47130 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 101935 0875622A 409.00 GUNS AND AMMO
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$409.00
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
101935 0875622A 44-670.03 $409.00 1 hereby certify that the attached invoice(s),or 9/25/18 0875622A Glock 19 GEN4 9mm GNS 5Ib LE $409.00
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
Tuesday, October 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
SLFR� KIESLER'S POLICE SUPPLY, INC.
W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130
o EIN 11 35-1361847
3 Orders: (800)444-2950
!('N SOURct' Information: (812)288-5740
INVOICE Fax: (812)288-7560 Page 1
Sold CARMEL POLICE DEPARTMENT Shap: ::::.: CARMEL POLICE DEPT.
................. .....................
Td ATTN: PAT YOUNG 7`i? 3 CIVIC SQUARE
L0.0884 ;; 3 CIVIC SQUARE P.O.# 101935
CARMEL, IN 46032 [ AT TN: SGT. S. COLLINS
ARMEL N 4
>. C I 6032
(317)571-2500
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00875622 09/25/18 1 IN/EDK 101935 09/21/18 NET 30/2ND DAY NET 30 DAYS 10875622A
......... ....:. . .... .. u n rues »r s»:> > ;::::,:.::;.:> >:: .:.:<<, ::.:,., >. AmQ
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GLOCPG19507* Ordered 1.0000
GLOCK 19 GEN4 PSTL 9MM BLK GNS 5LB Shipped 1.0000 EACH 409.00
Ser BHKM956 409.000
COLTLE6920-EPR** Ordered 3.0000
COLT M4 CARBINE 5.56 SEMI-AUTO, 16" Shipped .0000 EACH 1122.400 .00
B'kord 3.0000
BBL, W/M-LOK HANDGUARD
MHTEE
MAGPMAG557-BLK Ordered 20.0000
MAGPUL PMAG 30 AR/M4 GEN 3 M[3-BLACK Shipped .0000 EACH 11.180 .00
B'kord 20.0000
MHL
Subtotal : 409.00
Non-:Taxable Taxable :::: Sates:.Tax .... .;>::>.:::.;:>::: :invoice Ta>( f *i
a
409.00 .00 .00 .00 .00 409.00
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.