HomeMy WebLinkAbout189401 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $451.86
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD
r JEFFERSONVILLE IN 47130
CHECK NUMBER: 189401
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 26931 664383D 451.86 AMMO
sLE KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
T o', El 35- 1361847
of
1 0 Orders: (800)444-2950
'•`�'f'f 50URCE, Information: (812)288 -5740
Fax: (812)288 -7560
INVOI Page 1
CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
Ta 3 CIVIC SQ To; 3 CIVIC SQUARE
Lo0884 ATTN: TERESA ANDERSON ATTN: DWIGHT FROST PO# 26931
CARMEL, IN 46032 CARMEL, IN 46032
(317)571 -2500 26931
Our Order bate ;?i. Rep ID Order Na Ord Date $hrp Via ',j Terms. Inv No
00664383 08 /19 /10 JIN /T.K 26931 1 06/08/10 I NE T 30/PIC NET 30 DAYS 10664383D
lrerr /Descrrp con Quantities Units Pace Arrmount
FEDELE223T1 Ordered 15.0000
FEDERAL TCTL 223 55GR BONDED SP Shipped .0000 CASE 284.190 .00
B'kord 15.0000
*LAW ENFORCEMENT ONLY*
20ORD CS IOBX OF 20EA
LACMM
FEDEP9HST2 Ordered 2.0000
FEDERAL PREM 9MM 147GR HST JHP Shipped .0000 CASE 286.430 .00
B'kord 2.0000
LAAOC
FEDEP380HSIG Ordered 1.0000
FEDERAL PREM 380AUTO 90GR HS JHP Shipped 1.0000 CASE 451.860 451.86
1000RD CS 20BX OF 50EA
CUSTOMER COPY Subtotal 451.86
Norr Taxa. ble Taxable Sales Tax Freight Mrsc. '�Ih voice Total:
451.86 .00 .00 .00 .00 451.86
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number will he 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.
City of Carmel i CE INDIANA RETAIL TAX RTIFICATE NO. 03 201
EMPT
002 0 PAGE 1 Of 1
`v' Police Department 11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 26931
3€ CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIP
=ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENC
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Ine 10, 2010 ammo
r
VENDOR Kiesler's Police Supply, Inc. SHIP City of Carmel Police Department
2802 Sable Mill Road To 3 Civic Square
Jeffersonville, IN 47130 Carmel, IN 46032
]NFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
15 cs FEDELE223T1 Federal TCTL 223 55GR Banded SP 284.19 4,262.85
100 cs FEDEAE223 Federal AE 223REM 55GR FMJ Boattail 238.38 23,838.00
15 cs FEDET223E Federal TCT 223REM 55GR 298.98 4,484.70
10 cs FEDEP40HST3 Federal Prem 40S &W 165GR HST JHP 324.20 3,242.00
20 cs FEDEAE40R3.. Federal AE 40S &W 165GR FMJ Ball 252.89 5,057.80
4 cs FEDELEB127RS Federal Tactical 12GA slug 128.53 514.12
4 cs FEDELE12700 Federal 12GA HI Power 00 Buck 109.68 438.72
2 cs FEDEP9HST2 Federal Prem 9MM 147GR HST JHP 286.43 572.86
2 cs FEDEAE380AP Federal AE 380Auto 95GR FMJ 231.90 463.80
2 cs FEDEP380ESIG Federal Prem'380Auto 90GR HS JHP 451.86 903.72
600 rd CTS2581 CTS 12GA,Super sock bean bag.round 5.54 3,324.00
shipping 40.00
390 -10 $47,102.57
421 40.00
i
City of Carmel Police;" Department
Send Invoice To: ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE 47 ,142.57
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 390 -10 ammo accessories
1110 421 shipping PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOSLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. i
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
)OCUMENT CONTROL NO-26931 VENDOR eowv
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. 26931P
2802 Sable Mill Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/19/10 664383D payment for ammo 451.86
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.
r--
ALLOWED 20
f
Kiesler's Police Supply, Inc. IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
451.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
26931P 664383D 390 -10 451.86 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
AUgust 24 20 10
S' nature
CFiief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund