HomeMy WebLinkAbout113037 KIESLER POLICE SUPPLY INC
City of Carmel
EachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
201020225331UTM65006UTM69-RPJKT-UTM69-RPJKT-UTM501019Helmet Face ShieldUTM Role Player Jacket, M/LUTM Role Player Jacket, L/XLUTM Helmet with Full Face w/VisorUTM Guantlet Glove, LargeUTM
Face Mask for High-Cut Combat HelmetshippingHelmet Knobs$185.00$329.00$329.00$208.00$277.00$34.00$54.00$28.00Page 1 of 1$12,233.00$6,094.00$2,080.00$1,080.00$680.00$987.00$987.00$185.00$140.00
111043-560.03101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
TAN-L/XLTAN-M/L
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
113037
Accounts Payable
FEDERAL EXCISE TAX EXEMPT
35-6000972
3 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$12,233.00
PAYMENT
12/4/2024173590
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
KIESLER POLICE SUPPLY INC Carmel Police Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
2802 SABLE MILL ROAD 3 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
JEFFERSONVILLE, IN 47130 - Don Kirch
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Drake SterlingZac Jackson
TITLE
93680ChiefCFO
113037
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION