HomeMy WebLinkAbout334600 01/18/19 / �� CITY OF CARMEL, INDIANA VENDOR: 173590
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $*******766.80*
s9i ,?�; CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK NUMBER: 334600
Mirox,�. JEFFERSONVILLE IN 47130 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467003 102395 IN100135 766.80 SUREFIRE FURY DFT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 173590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESLER POLICE SUPPLY INC IN SUM OF$ 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
$766.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
102395 IN100135 44-670.03 $766.80 I hereby certify that the attached invoice(s),or 1/4/19 IN100135 Surefire Fury DFT single output 1500 lumens- $766.80
1110 Eoacrcurbe17 101 1110 101 black,shipping
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 14,2019
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
=-wow
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Invoice
CARMEL POLICE DEPARTMENT
ATTN:PAT YOUNG
3 CIVIC SQUARE
CARMEL,IN 46032
Salesperson
External Document No. 102395
Bill-to Customer No. L00884
Invoice No. IN100135
--- - Order No.---- -- — -- — 00887156 ----
Document Date January 4,2019
Due Date February 3,2019
Tax Identification Type Legal Entity
Shipping Agent Code
Package Tracking No.
Shipment Unit of Unit Price ine Amount Excl.
No. Description Date Quantity Measure Excl.Tax Tax
SUREFURY- SUREFIRE FURY DUAL FUEL 12/31/18 5 EACH 150.36 751.8
DFT FLASHLIGHT
SHIPPING Shipping 12/31/18 1 EACH 15.00 15
Amount Subject to Sales Tax 0.00 Subtotal 766.80
Amount Exempt from Sales Tax 766.80
Total Tax 0.00
Total$Incl.Tax 766.80
Tax Amount 0.00
Ship-to Address
CARMEL POLICE DEPT.
P.O.#102395
3 CIVIC SQUARE
ATTN:SGT.SHANE COLLINS
CARMEL,IN 46032