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Home My WebLink About185562 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK AMOUNT: $1,118.63 JEFFERSONVILLE IN 47130 CHECK NUMBER: 185562 <roy CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 21061 654614D 415.02 WEAPONS /AMMO 1110 R4239010 21061 654614F 703.61 WEAPONS /AMMO e.SLt -vr KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RO JEFFERSONVILLE, IN 47130 EIN N 3 5- 1 361 847 Orders: 18001444 -2950 Af `d °y Information: (812h288 -5740 INVOICE Fax: (812)288 -7560 Page 7 I Sold CARMEL POLICE DEPARTMENT Ship CARREL POLICE DEPT. To 3 CIVIC SQ TO 3 CIVIC SQUARE LU0884 I ATTN: TERESA ANDERSON ATTN:.LT; DWIGHT FROST CARMEL, IN 46032 CARREL, IN 46032 (317)571 -2500 21061 Our Order. p Ate .Rep D Order Na.. Ord Date Shio Via Terms In No. v 00654614 04/27/10 IN IT 21.061 08/17/09 NET 30lDRP SHIP NET 30 DAYS 0654614D ItemlDesc6pti017 Quantiji&. Units Price Amount FEDEAE38B Ordered 2.0000 FEDERAL -AE 38SPL 158GR LRN I Shipped 2.0000 CASE 207.510 415.02 1000RD CS 20BX OF 50EA FEDEP38HS2G Ordered 1.0000 FEDERAL PREM 38SPL +P+ 147GR.HS JHP Shipped .0000 CASE 413.450 .00 Wkord 1.0000 1000RD CASE, 5ORD BOX AAHKC FEDEP357HSlG Ordered 1.0000 FEDERAL HYDRA 'SHOK 357MAG 158GR J Shipped .0000 CASE 703.610 .00 B'kord 1.0000 1000RDS /CS 50RDS /BX. KHRAO FEDEP40HS3G Ordered .0000 FEDERALYREM 40S &W 165GR HS JHP Shipped .0000 CASE .000 .00 1000RD CASE, SORD BOX ALLAH Ordered 1.0000 (eentinued on niI page) ACCOUNTING COPY i Non- Taxable Taxable Sales Tax Freight Misc Invoice Total RETURNED GOODS POLICY No returned goods will be accepted without prior consent. Any packages returned without properly displaying s return authorization number will be rafusad. All returned goods will be subject to a resiockirtg lee. DEFECTIVE MERCHANDISE POLICY We are not a warranty repaif station lot any manufacturer. Returns of defective merchandise must be made duectfy to the manulectarer for repair or replacement. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. FR;. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35- 1361847 Orders: (800)444 -2950 'r( °Nftsauxf��@~ Information: (812)288 -5740 INVOICE Fax: (812)288 -7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship CARIIIEL POLICE DEPT. :T.o 3 CIVIC SQ• TO 3 CIVIC SQUARE U0884 ATTN: TERESA ANDERSON ATTN; LT. DWIGHT FROST CARMEL, IN 46032 CARNUL, IN 46032 (317)571 -25 21061 Our;Drder Dafe I. P60,0 1' Oider No. Ord Dare., ship. Vi$ Term Iriw No. 00654614 04/27/10 JIN /T 21061 1 08/17/09 1 NE 30/DRP SHIP NET 30 DAYS 10654614D ltem /Description..., Quantities: Units Price Amount DEPT CANCELLED .10 CASES OF P40HS3G Shipped .0000 .000 .00 B'kord 1.0000 ON THIS ORDER. REPLACING WITH A. NEW ORDER ON 10 CASES OF P40HST3 OUT OF OUR INVENTORY, T -3 ACCOUNTING COPY Subtotal: 415.02 l!Jon- TaxabYe :.TaxablF: Sales ;Tsz: Freig Nlisc: h7vdice TO 415.02 t }0 .00 .00 00 415.02 RETURNED GOODS POLICY No returned goods will be accepted without prior ennsent. Any packages returned without property displaying a return authorization number will be refused. Aa returned goods .11 be subject to a restocking lee. DEFECTIVE MERCHANDISE POLICY we are not a warranty repair station tar any manufacturer, Returns of defecuye merchandise must be made directly to the manufacturer for repair or ieplaeement. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipmem: vvuLnr-n IVu. vvMMMAKIv 1 IVV. ALLOWED 20 K iesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 703.61. ON ACCOUNT OF APPROPRIATION FOR p olice generl fu Board. Members Pon or DEPT. d INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21061F 654.614F 390 -10 703..61 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 May 10 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Purchase Order No. 21061RP 2802 Sdble Mill Road Terms Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/4/10 654614E payment for ammo 703.6.1 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 L R KIESLESLS POLICE SIC. IN 2802 SABE MILL RD EIN 35- 1391647 Orders: (800)444 -29 G� Information: (812)288 -5740 page 9 ?Nti soua�t �ov Fax: 1812)288.756 QUOTE CARYVIEL POLICE DEPARTMENT t CARM�L POLICE DEPT. ti5vldV�, 74 r 3 CIVIC SQUARE 7n 3 CIYIC SQ t 1 w ATTN: LT. DWIGHT FROST TA0684 ATTN TERESA ANDERSON DW f CAiiN1EL, IN 46032 CARMEL, IN 46032 k K (317)5712300 DEPT QkJOTE NET 30 DAyS Inu No, Y dux• Ot r.:# kt Da 07!20!09 x8 o s fn T 00654614 0 !08109 DEPT QUOTE fiur~}k��trt►�s Unrts lfe rt� /Dent sari 1.0000 Ordered Q00 ,OO Shipped .0000 ATTN: LT. DWIGHT' FROST EMAIL QUOTE tll(]PQATED Ordered 6.0000 409.000 2454.00 GLOCPT22507 .0000 EACH GLOCK 22RTF2 408 &W PSTL TNFR GiVS #5 Shipped 3 15RD MAGS AHAEE FEDEGM30$M1500 Ordered 6.0000 407.900 2447.40 FEDERAL GM 308WIN 168GR SMTZ BTU Shipped 0000 CASE 50ORD' CASE, 25BX OF 20EA AALMK Ordered 2.0000 207.510 415.02 FEDEAE38B Shipped .0000 CASE FEDERAL AE 38SPL 158GR LItN IWORD CS 26BX OF 50EA CTMRE Ordered L0000 413.450 413.45 FEI)EP38H52G ,0000 CASE FEDERAL PRLM'385PL +P+ 147GR fIS'JHP Shipped 1006RD CASE, SORD BOX AAHKC (eanfkkued -on -new page) (CUSTOMER COPY Invoice Total ti Freight Non- Taxable Taxatile Sales Tax RETURNED GOODS POLICY No ratumed. goods will be eccoptod without Pd it a ansen Anyy pach¢gas retumo6 without properly dlepley. Q evth 1 1 Zon number will be reiused. All returned ood6 will be BUblaet to a restocking loo. DCFECTIVEWERCHANDISE POLICY =not Is werranly rew station for any manufac'""' ho oNsf QParr Or repiscementmatla diraciN to 6AMAGED Goons_ PO UCY Clalms of'shcringes or d' of 9 Shipmenrn must be made immodiataly upon tecolp �s.�F,� KIESLER'S POLICE SUPPLY, INC. S 2$02 SABLE MILL RD JEFFERSONVILLE, IN 47130 o 4 EIN N 35- 1361847 3 Orders: (800)444 -2950 Information: (812)288 -5740 "Eloua�E Fax: (812)288 -7560 Page 1 INVOICE Sold C ARMEL POLICE DEPARTMENT �oip 3 C IVIC SQUARE L00884 DEPT. To 3 CIVIC E I ATTN: LT. DWIGHT FROST L00884 A'1°TN: 1'ERESA ANDERSON CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -2500 21061 Our Order it Date Rep_ ID Order Nn. Ord Aate Sh ip Via T Term In N o�� 00654614 OS /Q4 /10 IN 1 210 a 08!17109 NET 3p /DRP SHIP NET 30 DAYS 0654614E I Item/Description Units Price Amount FEDEP38HS2G Ordered 1.0000 .00 FEDERAL PREM 38SPL +P-i- 147GR HS JHP Shipped .0000 CASE 413:450 B'kord 1.0000 1000RD CASE, 50RD BOX AAHKC FEDEP357HSlG Ordered 1.0000 703..61 FEDERAL HYDRA SHOK 357MAG 158GR J Shipped. 1.0000 CASE 703.610 1000RDSl,CS 50RDS /BX Ordered 1.0000 00 DEPT CANCELLED 10 CASES OF P40HS3G Shipped •0000 '000 B'kord 1.0000 ON THIS ORDER. REPLACING WITH A NEW ORDER ON 10 CASES OF P40HST3 OUT OF OUR INVENTORY. T -3 I ACCOUNTING COPY Subtotal 703.61 Invoice Total Non- Taxable Taxable Shces 'Tax Freig Mroo 703.61 703.61 .00 00 RETURNED GOODS POLICY I No. returned goods will be accepted without pilot consent. Any packages returned withouo.properly displaying a return autnorizaticn number well be refused. An returned goods will be subject to a restocking tee, DEFECTIVE MERCHANDISE POLICY We are a ir stetidn for any manufacturer.. Feturns at detective merchantlrsemvet be made directly to the manufacturer for repair or replacement. DAMAGED GOODS POLICY paims of shortages or damaged shipments must be made immediately upon receipt of shipment. Prescribed by Slals.$oaM of accounts City Form No: 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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. 21061P 2802 Sable Mill Road Terms Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached ihvoice(s) or bill(s)) 4/27110 654614D payment for ammo 415,02 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 V%JV VI 11_n IN1 V. VVMnnMIV I. INV. ALLOWED 20 K iesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 415,02 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pofi or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or !1061P 654614D 390 -10 415.02 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 May 7 20 10 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund