HomeMy WebLinkAbout162824 08/20/2008 i
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: $48.00
JEFFERSONVILLE IN 47130
ow o CHECK NUMBER: 962824
CHECK DATE: 8/20/2008
Dc PARTME=NT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPT
1110 4239010 647322A 48.00 AMMUNI'T'IONS ACCESSO
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SLFR: KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
Y a' EIN 35- 1361847
Orders: (800)444 -2950
q!� °NF`souncE��c Information: (812)288 -5740
Fax: (812)288 -7560 Page':_'i
INVOICE
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. is
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 DEPT. PURCHASE
Our Date .Rep D Order No' Qrd D e, Shrp iVra Terms Inu No
00647322 08/12/08 IN 08!12!08 NET 301UPSGRD N 30 DAYS 0647322A
DEPT. PUR
Item %Description :;I Qantr #res. Units R Amount
SILENIDD -02 Ordered 2.00
SILENCIO FOAM EARPLUGS, 100 /BOX Shipped 2.00 EACH 24.000 48.00
CUSTOMER COPY Subtotal 48.00'
Moir- Taxable Taxable Sales T, Freight 7Vhsc Invoice: Total<
48.00 .00 00 .00 00 48.00
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 ii
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.
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
Kiesler's Police Supply, Inc. Purchase Order No.
2802 Sable Mill Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/08 647322A payment for earplugs 48.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply, Inc IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
48.00
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
1110 647322A 390 -10 48.00 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 15 20 08
&"a2. I
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund