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Home My WebLink About182417 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