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Home My WebLink About333119 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 173590 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******107.81* e° CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 333119 V�(TUN�L-0 JEFFERSONVILLE IN 47130 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 0878263 107.81 AMMUNITIONS & ACCESSO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 173590 AI-I-OwED 20 ACCOUNTS PAYABLE VOUCHER KIESLER POLICE SUPPLY INC IN SUM OF$ 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 $107.81 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 0878263 42-390.10 $107.81 1 hereby certify that the attached invoice(s),or 11/20/18 0878263 ammo for police academy $107.81 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, December 3,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,S Le KIESLER'S POLICE SUPPLY, INC. fix W 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 _o EIN #,35-1361847 Orders: (800)444-2950 hpSOUa�E' Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page -..1 Sold;:: CARMEL POLICE DEPARTMENT :Sfar'p:;..: ;. CARMEL POLICE DEPT. Tg,.::; ..... ATTN: PAT YOUNG ' ::;::;;;:.;:<.;::;:. 3 CIVIC SQUARE aossa 3 CIVIC SQUARE [< ATTN: SGT. SHANE COLLINS Q CARMEL IN46032 46032 CARMEL IN 71-2 317 5 500 »: «::«:»:: T r ;:::;:::>:<;:::: ;C�rdar.No.::::::::::::::>:aJrd:ae:>: :::»::>::.:. hr li ::, :::. . e.irt ;::::>;:::; ::;;.:; lnv:N _..... ::: 00878263 11/20/18 IN/ED ******** 10/01/18 NET30/FEDEX NET 30 DAYS 10878263 _- - - - — -_ -- - -- - - DEPT'PURCHASE—. _ __ ..........:. :: . :. . Pace Amount Tem/©escr�p��an;:: . ..... ........ :::..:untrties . .n# .::.:. :....:.:::.. Ordered 1.0000 **INTERNAL NOTATION-MEL, PLEASE Shipped 1.0000 .000 .00 FILE BACK FOR AMMO PURCHASED, AS LISTED ON IN. STATE CONTRACT** FEDEF1274B Ordered 1.0000 FEDERAL CLSSC 12GA 23/4 27PLT 4BUCK Shipped 1.0000 CASE 107.810 107.81 250RD CS 50BX OF 5EA **ILEA CONTRACT PRICING** Subtotal : 107.81 t :..::.::::::::.. es''Tax Fret ht Nen Taxable Taxab e..... sad .......... 107.81 .00 .00 .00 .00 107.81 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.