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Home My WebLink About199998 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC i CHECK AMOUNT: $33,120.35 CARMEL, INDIANA 46032 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 199998 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 25799 673379 33,120.35 AMMUNITION KIESLER'S POLICE SUPPLY, INC. w 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 s o EIN 35- 1361847 Orders: (800)444 -2950 °NFSOU'<iaw Information: (812)288 -5740 INVOICE Fax: (812)288 -7560 Page r Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE Looss4' ATTN: TERESA ANDERSON ATTN: DWIGHT FROST CARMEL, IN 46032 PO# 25799 CARMEL, IN 46032 1 (317)571-2500 25799 Our Order# Date Rep:ID .Order No: Ord Date Shrp ,Via Terms; Inv No 00673379 07/21/11 1 IN /TKB 25799 07/1911.1 NET 30JPICKUP NET 30 DAYS 10673379 Item %Descrrptron Quantities Units Price Arnouri FEDEAE2223 Ordered 25.0000 FEDERAL AE 223REM 55GR FMJ BOATTAIL Shipped 25.0000 CASE 262.810 6570.25 50ORD CASE, 20RD BOX FEDEAE40R3 Ordered 10.0000 FEDERAL AE 40S &W 165GR FMJ BALL Shipped 10.0000 CASE 292.090 2920.90 100ORD CS 20BX OF 50EA FEDELE223TI Ordered 45.0000 FEDERAL TCTL 223 55GR BONDED SP Shipped 45.0000 CASE 304.360 13696.20 *LAW ENFORCEMENT ONLY* 20ORD CS 10BX OF 20EA SIMUS358311 Ordered 5.0000 SIMUNITIONS 5.56MM FX RED M4 /M16 P Shipped 5.0000 CASE 660.000 3300.00 1000 RDS PER CASE, 20 RDS PER BOX SIMIJ53071.91. Ordered 6.0000 SIMUNITION FX CARTRIDGES 9MM RED Shipped 6.0000 CASE 515.000 3090.00 *NOTE* WHEN USING SIMUNITIONS MARKING ROUNDS, SIMUNITIONS BRAND PROTECTIVE EQUIPMENT MUST BE WORN 1000 RDS PER CASE, 50 RD BOXES onfinued-o n next page) Non Taxable Taxable Sales Tax Freight Mise Invoice Total RETURNED GOODS POLICY No returned goods will be accepted 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. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35- 1361847 Orders: 18001444 -2950 Information: (812)288 -5740 INVOICE Fax: 18121288 -7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To. 3 CIVIC SQUARE o0ssd! ATTN: TERESA ANDERSON ATTN: DWIGHT FROST CARMEL, IN 46032 PO# 25799 CARMEL, IN 46032 (317)571 -2500 25799 Our Order Date.. Rep,1D Qrder Na....:Ord Dane Ship;,V�a.. Terms Inv No. 00673379 07/21/11 IN /T 25799 07/1.9/11 NET 30/PICKUP NET 30 DAYS 10673379 ltem %Description Quantities Units Price Amount GLOCMF22115 Ordered 168.0000 GLOCK 22,35 40S &W 15RD MAG Shipped 168.0000 EA 21.000 3528.00 GLOCMF221.15 Ordered 182.0000 GLOCK 22,35 40S &W 15RD MAG Shipped .0000 EA 21.000 .00 B'kord 182.0000 PO#L 103369 ROCKAR0116LE30RD Ordered 50.0000 ROCK RIVER 30 RD MAGAZINE Shipped .0000 EACH 14.000 .00 B'kord 50.0000 CETL FEDEBC223NT5A Ordered 8.0000 FEDERAL BALLISTICLEAN 223CAL 55GR Shipped .0000 CASE 436.050 .00 B'kord 8.0000 500 ROUNDS PER CASE AKKMT FEDEBC40CT1 Ordered 15.0000 FEDERAL BALLISTICLEAN 40CAL 125GR Shipped .0000 CASE 443.210 .00 B'kord 1.5.0000 1000 ROUNDS PER CASE (eont inti "ext -page Non Taxable Taxable Sales Tax Freight Mise Invoice Total RETURNED GOODS POLICY No returned goods will be accepted 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. KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 z o EIN 35- 1361847 3 Orders: (800)444 -2950 9 "f I Information: (812)288 -5740 INVOICE Fax: (812)288-7560 Page 3 Sold r: CARMEL POLICE DEPARTMENT Slurp CARMEL POLICE DEPT. To 3 CIVIC SQ To: 3 CIVIC SQUARE Looss4' ATTN: TERESA ANDERSON ATTN: DWIGHT FROST CARMEL, IN 46032 PO# 25799 CARMEL, IN 46032 (317)571 -2500 25799 Our Order.. date Rep, <ID Order No'. Ord ba Ship IiVra Terms' Inv No 00673379 07/21/11 IN /T 25799 07/19/11 NET 301PICKUP NET 30 DAYS J0673379 Item /Description Quantities Units Price ,4mount ATCOC Subtotal: 33105.35 Non Taxable Taxable $ales.Tax Freight `Misc *!Invoice Total:::: 33105.35 .00 .00 15.00 .00 33120.35 RETURNED GOODS POLICY No returned goods wilt be accepted 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 $33,120.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 25799 673379 42- 390.10 $33,120.35 1 hereby certify that the attached invoice(s), or 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 Thursday, July 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07121/11 673379 payment for ammo $33,120.35 1 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