HomeMy WebLinkAbout25799 Kiesler's Police Supply, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO
DESCRIPTION
7110/2011
City of Carrnel
ONE CIVIC SQUARE
CARMEL, INDIANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Kieslees Police Supply, .Inc.
VENDOR
21102 Sable Mill Road
Jeffersonville, IN 47130
BLANKET
'CONTRACT
UNIT OF'MEASURE
PAYMENT TERMS
DESCRIPTION'
.UNIT PRICE
CONFIRMATION
QUANTIT
Account 42.90
1 Each freight charges
5 Each Siniunitions 5.56MM FX Red M4/M16P
6 Each Slmunition FX CartridgeslA Red
50 Each Rock River 30 RD Magazine
350 Each Glock 22,35 40 S &W 15RD Mag'
45 Each Federal TC`i L 223 55GR Bonded SP�
15 Each Federal. Ballistidean 40CA 25G
8 Each Federal Ballastidean 22 3 3C��55Gt
10 Each Federal OE 40S&W 165GR
25 Each Federal AE 223REM 55GR?FMJ°Boattail
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 460320
DEPARTMENT.
Carmel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS:
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY1THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 25799
SEMU5358311
1.
ROC Ol 3ORD
GLLOE2F211
°•LRORT
FEDEBC40CT1'm
FEDEBC223 T5Ae
FfDEAE 0 3
FEDEAE2
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
SHIP
TO
PAYMENT
C�Inne! Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712
PAGE
PURCHASE ORDER NUMBER
25799
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND'ANY CORRESPONDENCE.
EXTENSION-.
$15.00
$860.00
$515.00
$14.00
$21.00
$304.36
$443.21
$436:05
$292:09
$282:81
Sub Total:
«6r11ef of Police
$15.00
$3,300.00
$3,090.00
$700.00
$7,350.00
$13,696.20
$6,648.15
$3,48840
$2,920.90
$6,570.25
$47,778.90
NP 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.
I HEREBY CERTIFY THAT T RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO CIENT TO PAY FOR THE ABOVE ORDER..
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
7,778.90
CLERK- TREASURER
OFFICE COPY