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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
104534
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
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CARMEL, INDIANA 46032-2584
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/25/2020173590
KIESLER POLICE SUPPLY INC Carmel Police Department
VENDOR2802 SABLE MILL ROAD SHIP 3 Civic Square
TO
Carmel, IN 46032-
JEFFERSONVILLE, IN 47130 - Don Kirch
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
51714
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1110101General Fund
Account:
42-390.10
10EachSAFA6390RDS-Safariland Duty Holster for Gloc 17MOS w/light$117.72$1,177.20
832-482
Each
90SAFA6390RDS-Safariland Duty Holster for Glock 17MOS$117.72$10,594.80
832-481
Each
30Safariland Duty Holster for Glock 19MOS$117.72$3,531.60
Each
5SAFA6390RDS-Safariland Duty Holster for Glock 19MOS w/ light$117.72$588.60
2832-482
Each
1shipping$95.00$95.00
Each
110SUREX300U-ASurefire x300 weaponlight$216.55$23,820.50
Sub Total$39,807.70
Account:44-670.03
Each
101Glock 17 GEN4 9MM pstl buyback($285.00)($28,785.00)
Each
100GLOCPA175S302Glock 17MOS GEN5 9mm pistol$500.50$50,050.00
MOSAB
Each
35Glock 19 GEN4 pstl 9MM buyback($295.00)($10,325.00)
Each
35GLOCPA195S302Glock 19MOS GEN5 9mm Pistol$500.50$17,517.50
MOSAB
Sub Total$28,457.50
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$68,265.20
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ORDERED BY
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Jim Barlow
TITLEChief
104534
'10531.01#
CLERK-TREASURER