The URL can be used to link to this page

331193 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECKAMOUNT: $*****7,522.20* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 331193 JEFFERSONVILLE IN 47130. CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467003 101935 0875622 4,155.00 GUNS AND AMMO 1110 4467003 101935 0875622B 3,367.20 GUNS AND AMMO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIESLER POLICE SUPPLY INC IN SUM OF$ 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 $7,522.20 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 0875622 44-670.03 $4,155.00 1 hereby certify that the attached invoice(s),or 9/21/18 0875622 Glock 17 GEN4 9mm GNS 51b LE,shipping $4,155.00 1110 101 1110 101 101935 0875622B 44-670.03 $3,367.20 bill(s)is(are)true and correct and that the 9/27/18 0875622B Colt M4Carbine 5.56 semi-auto,16" $3,367.20 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, October 12,2018 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 :>=,�5`��► KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m o EIN #35-1361847 3 Orders: (800)444-2950 °yFsouaCE� Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 ".'' : <>> CARMEL POLICE DEPT. Sold CARMEL POLICE DEPARTMENT Sh.p.. T : ATTN: PAT YOUNG :.;:.;:. 3 CIVIC SQUARE 3 CIVIC SQUARE P.O.# 101935 CARMEL IN 46032 ATTN: SGT. S. COLLINS CARMEL, IN 46032 » (317)571-2500 Our.,Order#: Dae............Re at) .pr.:der.No; ::. .:>prd ante Shy 1/r Terrrrs > lnw N4 ... p 00875622 09/27/18 1 IN/EDK 101935 09/21/18 NET 30/2ND DAY NET 30 DAYS 10875622B l em/©escrt .iron::>. ..............:....::: Qu n:itres U �t Pru e- .......... ....... ..... Amourit. _....... ...............p........................_............. . COLTLE6920-EPR** Ordered 3.0000 COLT M4 CARBINE 5.56 SEMI-AUTO, 16" Shipped 3.0000 EACH 1122.400 3367.20 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 CUSTOMER COPY Subtotal : 3367.20 on- ................. Taxable Taxable :: Sates<.Tax>.;.:::.. . .. . .::.:;::;;::::: . ..:.:.....:...:::.................... ... ....................:::::::::.::. ::...:..::::........................................................................................... ........................ 3367.20 .00 .00 .00 .00 3367.20 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. •�S.L��'�► KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m a EIN #35-1361847 o �ea Orders: (800)444-2950 yesouaCE• Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 CARMEL POLICE DEPARTMENT S »'>> CARMEL POLICE DEPT. P.:::::::::: o'> >` ><[> ATTN: PAT YOUNG Tcr« > > » 3 CIVICS SQUARE ...................... Q Luossa; ;; 3 CIVIC SQUARE P.O.# 101935 CARMEL IN46032 ATTN: SGT. S. COLLINS CARMEL IN 46032 « (317)571-2500 Vr T :>:::: u ..Q de page.:..<< Re4. ..la..Or. .er.Na.. .:. :.Crd L3ate Shi ......:...................errrr <:>:>::>::»:::>;:..::.: Inu N..::.:::;,:..<< ........... .... P:X: ................................ ....... ............... .. p... ............................................................ .. . 00875622 09/21/18 1 IN/EDK 101935 09/21/18 I NET 30/2ND DAY NET 30 DAYS 10875622 rem.:410W tion..::>::>::>:: >::::: Qu ni 1�es Units.::>::::>:::>::::>::::>::::»:<:>:<:>::::>:::>::::> PFtce. ....: ..: :4mount: __/........ ._ .. _...........................................::::.:::::........................................... ._. ... .......................................................................................................................__. ._. P............................................................................................................................................................................................................................................................ GLOCPG17507* Ordered 10.0000 GLOCK 17 GEN4 PSTL 9MM BLK GNS 5LB Shipped 10.0000 EACH 4090.00 Ser BBFY265 409.000 Ser BBFY266 409.000 Ser BHFY267 409.000 Ser BBFY268 409.000 Ser BHFY269 409.000 Ser BB FY270 409.000 Ser BHFY271 409.000 Ser BBFY272 409.000 Ser BHFY273 409.000 Ser BBFY274 409.000 GLOCPG19507* Ordered 1.0000 GLOCK 19 GEN4 PSTL 9MM BLK GNS 5LB Shipped .0000 EACH 409.000 .00 B'kord 1.0000 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 (continued on next page) X. Non-Taxable Taxable Sales Tax Freight Misc Invoice Total 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. 5LF' KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m 3 EIN #35-1361847 9�e Z/' �9 Orders: (800)444-2950 dyfsoUR�E4 Information: (812)288-5740 Fax: (812)288-7560 Page 2 INVOICE old > > CARMEL POLICE DEPT. SCARMEL POLICE DEPARTMENT S„ , To> ` ATTN: PAT YOUNG 7`a'> <> 3 CIVIC SQUARE uo >< 3 CIVIC SQUARE P. 101935 ................ Q T N: SGT. S. COLLINS CARMEL IN 46032 A':. T CARME L IN46032 (317)571-2500 :.:.. r..Or.�er.#. . .:.:.... _a..e..... ..........f...ie..p....l..U..........D....r.c..l.............l..............................C..7.r...d... . a : :Ce. : :,:S . rr . : (nvN::...:::.:...:Quer 00875622 09/21/18 1 IN/ED1 101935 09/21/18 NET 30/2ND DAY NET 30 DAYS 10875622 ItemlDesertptcon...; .. ,.;;;;;;; >;>;:.;::. Quantitres Unrts;:.. ..;;:<.;;;;;:;;,::. :: /ce..:...:.::....:.:::::.:::..: B'kord 20.0000 MHL Subtotal : 4090.00 v Texah#e. :::::><:<:::>::Sate�..Tax....:::::::....:.::Frey 4090.00 .00 .00 65.00 .00 4155.00 Kiesler's FTL#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 Claimsof shortages or damaged shipments must be made Immediately upon receipt of shipment.