The URL can be used to link to this page

Home My WebLink About331655 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*`*****223.60* CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 331655 JEFFERSONVILLE IN 47130 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467003 101935 0875622C 223.60 GUNS AND AMMO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KIESLER POLICE SUPPLY INC IN SUM OF$ 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 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 44-670.03 1 hereby certify that the attached invoice(s),or 9/21/18 0875622 Glock 17 GEN4 9mm GNS 51b LE,shipping 1110 101 1110 101 101935 44-670.03 bill(s)is(are)true and correct and that the 9/27/18 0875622B Colt M4Carbine 5.56 semi-auto,16" 1110 101 materials or services itemized thereon for 1110 101 101935 I 0875622C I 44-670.03 I $223.60 10/5/18 I 0875622C I MAGPUL PMAG 30 AR/M4 GEN3 M3-BLK I $223.60 1110 101 which charge is made were ordered and 1110 101 received except Wednesday, October 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 �.OSLFR� KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 m o EIN #35-1361847 3 Orders: (800)444-2950 9!`°NFlsouxC1C*4, o Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sold;::.: CARMEL POLICE DEPARTMENT Ship:;: <; CARMEL POLICE DEPT. To:;<>>; ;;;; ATTN: PAT YOUNG 3 CIVIC SQUARE U0884 3 CIVIC SQUARE P.O.# 101935 2 T. COLLINSCARMEL IN 4603 ATTN: SG S. CO CARMEL IN46032 (317)571-2500 xx a.:e......... ..t .Q.rder No.::...::.::;arc/.lte. .......:.Sms::.;:<::>;: ><:::::: nv:No:... 00875622 10/05/18 IN/ED 101935 09/21/18 NET 30/2ND DAY NET 30 DAYS 10875622C ` _. .......... ................ :. : >:»:: : :. l fde .:. :: ;.... ;:::: :::::::... : .':; : : : ::. ...:::. 2ues.: Pr;;::::;: : :«:>. i ................ ..iem©escr .;......iP ............................................... ..:a ... ......;............ . . .................. .......;..................... MAGPMAG557-BLK Ordered 20.0000 MAGPUL PMAG 30 AR/M4 GEN 3 M3-BLACKShipped 20.0000 EACH 11.180 223.60 MHL CUSTOMER COPY Subtotal : 223.60 Non...Taxable .....:::::::::::::::Taxabfe .<:......::Safes::>Tax:;:::::::...:..<::Frer hi :::M�sc.. :.>:.;::>::>:::. .;:;::: .! voice Tata/ : ...................................:............................:..........................:..::::.:.9....:::::::.:::::::._:::::::.:.::::::::::::::.:::::......::.............:.:.:.:.::......._:.::....::.::.....::::.:::::::.:.:.::.:::: 223.60 .00 .00 .00 .00 223.60 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.