182417 02/17/2010 F CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
s ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK AMOUNT: $352.00
JEFFERSONVILLE IN 47130
CHECK NUMBER: 182417
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 21061 654614C 352.00 WEAPONS /AMMO
KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
c EIN 35- 1361847
T 3 Orders: (800)444 -2950
Information: (812)288 -5740
��yf SOuAr"
INVOICE Fax: (812)288 -7560 Page 1
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ To 3 CIVIC SQUARE
r poss4`. ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST
CARMEL, IN 46032 CARMEL, IN 46032
1 (317)571-2500 21051
Our Order #j Date Rep'<ID :Order Na;. Qrd Date Ship'VIa Terms':: 1nu lUo.
00654614 02/03/10 JIN 21061 08/17/09 1 NET 30r DAY NET 30 DAYS 0654614C
Item %Description f Quantities Units Price ;Amount
FEDEAE38B Ordered 2.0000
FEDERAL AE 38SPL 158GR LRN Shipped .0000 CASE 207.510 .00
B'kord 2.0000
IOOORD CS 20BX OF 50EA
CTMRE
FEDEP38HS2G Ordered 1.0000
FEDERAL PREM 38SPL +P+ 147GR HS JHP Shipped .0000 CASE 413.450 .00
B'kord 1.0000
100ORD CASE, 50RD BOX
AAHKC
FEDEAE357A Ordered 1.0000
FEDERAL AMER EAGL 357MAG JSP 158GR Shipped 1.0000 CASE 352.000 352.00
1000RDS /CS
50RDS /BX
FEDEP357HSIG Ordered 1.0000
FEDERAL HYDRA SHOK 357MAG 158GR JHI Shipped .0000 CASE 703.610 .00
B'kord 1.0000
1000RDS /CS
50RDS /BX
KHRAO
(continued-on-next-page)
CUSTOMER COPY
Non Taxable Taxable Sales Tax Freight Misc Invoice Total
RETURNED GOODS POLICY
rio returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number wilf be refused. All returned goods
will be subject to a restocking fee.
DEFECTIVE MERCHANDISE POLICY
U 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.
;ws`FR KIESLEWS POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
x q EIN 35- 1361847
9( eo Orders: (800)444 -2950
r °Nfsoultc, y Information: (812)288 -5740
INVOICE Fax: (812)288 -7560 Page 2
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ To 3 CIVIC SQUARE
r oossa.::' ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST
CARMEL, IN 46032 CARMEL, IN 46032
(317)571 -2500 21061
Our Order Date Rep lD ,Order No. Ord Date Shrp ',Via Terms s Inv 11l0
00654614 02/03/10 JIN 21061 1 08117/09 NET 30rNExT DAY NET 30 DAYS 10654614C
Item /Description Ouantlties Units Price Amount.
FEDEP40HS3G Ordered 10.0000
FEDERAL PREM 40S &W 165GR HS JHP Shipped .0000 CASE 394.910 .00
B'kord 10.0000
1000RD CASE, 50RD BOX
ALLAH
l
CUSTOMER COPY Subtotal 352.00
Non- Taxable Taxable Sales Tax Freight Mfsc /nvoice
352.00 .00 .00 .00 .00 352.00
RETURNED GOODS POLICY
No returned goods will be aceepted 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.
Ci INUTAIVA Kh9AIL IAX tXtMYI- 1 of 1
o I' CERTIFICATE NO. 003120155 002 0 I PURCHASE ORDER NUMBER
1' Ice Department Y i III
FEDERAL EXCISE TAX EXEMPT
I! r J 35-60006972 I j x;1
I EICIVIC SQUARE
THIS° NUMBER -MUST APPEAR ON INVOICES, A/
CARMEL, INDIANA 46032 =2584 i VOUCHER, DELIVERY MEMO, PACKING SLIP,'
r• r 1 I SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
IRCHASE ORDER DATE 1 DATE REOUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
o v 9() ?nnq F weapons ammo,
I tt
EN DO R Kies9ler's Police Su ply, Inc. SHIP City, of Carmel,Police De artment
I I I PP 3' F
2802 Sable ;M111 Road TO, 3 Civic 5qua're
Jeffersonville, TAT 47;1.30 I I i C ie�:� ,.N 4'60'32,
i ATTIC`: Lt. Wight Frost
)NFIRMATION BLANKET CONTRACT PAY MENTTERMS. i
FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Quote-#65-4614
b GLOCPT22507 Clock 22 !40cal GNS 511) `LE 5 rd maps 4 09.00 2,454.00
6 FEAEGM308k /,500' Federal G+1 348'win 168 G_R_,SPI1C TUP 4;07.90 2, a,47,40Y
2 FE- DEAE38B Federal �E 38SPL' 207.51 415.02
1 FTTEP3§F1S2G Federal Preen I l; 5T1P 413.45
1 FEIDEAE357A Federal Z G 52.00/
1 FT bEMHS1G Federal Sh y 5 1C 703.61
10 FEDEP46HS3G Feder 36V- 165G tS I 394.91 3, 44..10
50 FEDEXH �3 Fede I '1 55GR rid /}IT S• 225.00 11:Q25O.OG.
phi
390-W 1 9,53
421 45.00✓
676;^03 08,� D 454 .'O0 i Q G I 4.
eel Po
Send Invoice To: city of Cal ATTV Teresa Anders
3 Civic Squares
Carmml, IN 46032
3,3
PLEASE -INVOICE IN DUPLICATE �27 99.58
DEPARTMENT ACCOUNT ECT PROJECT ACCOUNT AMOUNT
111 390 -10 ammo and accessories- PAYMENT
11.10 42.1 g ®$C'PigE' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
11 670-03 firearms j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS t� I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE W
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER'
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.,g CLERK TREASURER"
DOCUMENT CONTROL NO. A. COPY SIGN AND RETURN TO CLERK'S OFFICE
A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Kiesler's Police Supply, Inc. Purchase Order No. 21061RP
2802 Sable Mill Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V2/10 654614C Davment for ammo 352.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kies°ler;'s Police Supply, Inc.
IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
352.00
ON ACCOUNT OF APPROPRIATION FOR
police general fu
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT voice(s), Or
DEPT. I hereby certify that the attached in
21061RP 654614C 390 -10 352.00 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
February 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund