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HomeMy WebLinkAbout166761 12/10/2008 "yF 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: $2,1.28.00 0' JEFFERSONVILLE IN 47130 CHECK NUMBER: 166761 CHECK DATE: 12110(2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -110 4239010 18969 648909 1,255.00 TASER HOLSTERS 1110 4342100 18984 650129 125.00 WEAPONS ..1110 4467003 18984 650 748.00 WEAPONS 'i KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35-1361847 F 3; Orders: (800)444 -2950 Oyf1SQ�R�E� Information: (812)288 -5740 INVOICE Fax: (812)288 7560 Page 1 $old :'l CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE 100884 ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -2500 18969 Rep.:lD Order No Drd Date Ship ;V�a Terms InY lVo 00648909 11/26/08 IN 18969 11/26/08 NET 30 /UPSGRD NET 30 DAYS 10648909 lterri/ ©escriptron P Quantities Units rrce Amount BLAC44HOl5BK -R Ordered 40.00 BLACKHAWK TASER SERPRA IILST RH Shipped 40.00 EACH 31.000 1240.00 Subtotal 1240.00 Non Taxatile Taxable Sales Taxl Freight M�sc *./nuoJce?Total 1240.00 .00 .00 15.00 .00 1255.00 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 wilt 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. I KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 z• QI EIN 11 35 -1361847 Orders: (800)444 -2950 1` <°Nflsou�cEAN Information: (812)288 -5740 INVOICE Fax: (812)288 -7560 Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ 3 CIVIC SQUARE L60994 ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 (317 )571 -2500 18984 Our Order .Date Rep, 7D Order No:! Ord Date Ship Via Terms lnv No. 00650129 12/01/ IN /HN 18984 L 12/01/ NET 301DRP SHIP NET 30 DAYS 1065012 9 liem /Description I Quantities Units Price: 4mount ROCKAR2207** Ordered 1.00 ROCK RIVER TACT CAR AR 10.5 CL SBR Shipped .00 EACH 890.000 .00 B'kord 1.00 W/ DOMINATOR 2 OCRLC ROCKAR1224 Ordered 7.00 ROCK RIVER ELITE A4 RIFLE COLL STK Shipped .00 EACH 830.000 .00 B'kord 7.00 W/ DOMINATOR 2 HAOMH ROCKAR1224 Ordered 1.00 ROCK RIVER ELITE A4 RIFLE COLL STK Shipped .00 EACH 890.000 .00 Btkord 1.00 W/ DOMINATOR 2 SUB RRA 112 QUAD FREE FLOAT RAIL ORAM11 ROCKAR0116LE30RD Ordered 20.00 ROCK RIVER 30 RD MAGAZINE Shipped .00 EACH 20.000 .00 BUM 20.00 CLAM (eont4nued -on -next -page 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 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. S�F KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35- 1361847 3j Orders: (800)444 2950 (�n'f 5011A�E Information: (812)288 -5740 Fax: (812)288 -7560 INVOICE Page 2 Sold CARMEL POLICE DEPARTMENT Shr "p CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE Loossa:'; ATTN: TERESA ANDERSON ATTN: MAJ. JIM HARLOW CARMEL, IN 46032 CARMEL, IN 46032 (317)571- 2500 18984 OOrtler Re !D Or der No; Ord Date ShIp T ur. erms Inv.No p 00650129 112/01 1 IN /RNW18984 12/01/08 NET 30rDRP SHIP NET 30 DAYS 10650129 Iterrr /Description Quantrtres Units Pace. 4mauriit TACFS86018 Ordered 9.00 TAC FORCE 36" SOFT GUN CASE BLACK Shipped .00 EACH 56.000 .00 B'kord 9.00 AMMM Ordered 2.00 SUREM60OC -BK KIT01 Shipped .00 EACH 380.000 .00 B'kord 2,00 SUREFIRE SCOUT LED LIGHT RAIL MNT W /KIT ALHEE Ordered 2.00 SUREM85 Shipped .00 EACH 1.50.000 .00 B'kord 2.00 SUREFIRE PIC SLIDE RAIL ADPTR ASSY MIDLTH TRIANGULAR INTERFACE CLKRE EOTE512.A65 11 Ordered 2.00 EOTECH HOLO SIGHT MODEL 512.A65 Shipped 2.00 EACH 374.000 748.00 FORMAT HOLD Ordered 1.00 nttneed -on- next -page) 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 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 J Orders: (800 )444 -2950 "ElsauacE'�Q Information: (812)288 -5740 Fax: (812)288 -7560 INVOICE Page 3 S61d, CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE L00994. ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 1 (317)571-2500 18 984 Our Order, Date Rep ID Oro'er No;' Ord, Da to Shrp ;Via Terms`,;; In No 00650129 12 /01/08 1 IN 18984 2/01/08 NET 301DRP SHIP NET 30 DAYS 10650129 IterriIDr?script�on Quantities ;Units Price 4rimounti THIS ORDER IS ON HOLD DUE AWAITING Shipped .00 EACH .000 .00 B'kord 1.00 PROPER PAPERWORK. THIS DOES NOT NECESSARILY MEAN THAT WE HAVE ALL ITEMS IN STOCK READY TO SHIP. ITEMS MAY NEED TO BE ORDERED. WE MUST HAVE ALL PROPER WORK TO GET A ORDER S'T'ARTED. *WAITING TO RECEIVE ORIGINAL PO* EOTECHS HAVE SHIPPED Subtotal 748.00 Non:- Taxabae Taxable Sales Tax.; >::Freighf Mrsc </nvofce;Total *I 748.00 .00 .00 125.00 .00 873.00 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. INDIANA RETAIL TAX EXEMPT PAGE C ®f Carmel CERTIFICATE NO.003120155 002 0 1 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 IRQ 3 -O+.NF, CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION October 29 20 8 taxer holsters VENDOR Kiesler's Police Supply, Inc SHIP City of Carmel Police Department 2802 Sable Mill Road TO 3 CiviccSquarew Jeffersonville, IN 47130 Carrml, IN 46032 ATTN: Lt. Dwight Frost CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 40 Blackhawk X26 terser serpa duty holsters 31.00 1,240.00 BLAC44HO15BK -R X11 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -10 ammo and accessori PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 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 UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief 6f P61ice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 189 CLERK- TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR i Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund PrescrilSed 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 Kiesler's Police Supply, Inc. Purchase Order No. 18984P 18969F 2802 Sable Mill Road Terms Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/26/08 648909 payment for taser holsters 1,255.00 12/2/08 650129 payment for weapons 873.00 Total 2,128.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 K iesler's Police Supply, Inc. IN SUM OF 2802 Sabl& -Mill Road Jeffersonville, IN 47130 2,128.00 ON ACCOUNT OF APPROPRIATION FOR p olic e g an Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18969F 648909 390 -10 1, 255.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 18984P 650129 421 125.00 which charge is made were ordered and 18984P 650129 670 -03 748.00 received except December 4 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund