161914 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC
2802 SABLE MILL ROAD CHECK AMOUNT: $63.00
CARMEL, INDIANA 46032 JEFFERSONVILLE IN 47130 CHECK NUMBER: 161914
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 647322 63.00 AMMUNITIONS ACCESSO
;`FR: KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
o EIN 35-1361847
Orders: (800)444.2950
so el Information: (812 )288 -5740
INVOICE Fax: (812)288 -7560 Page 1
Sold..':. CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ To 3 CIVIC SQUARE
L00884 ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST
CARMEL, IN 46032 CARMEL, IN 46032
1 (317)571-2500 DEPT. PURCHASE
Our. Order Date Rep `7D Order,No :.Ord Date :Terms Inv No
00647322 07/08/08 IN 07/08/08 NET 301UPSGRD NET 30 DAYS 0647322
DEPT. PURCHASE
Ifem /Description QuantitieS Uni:ts.. Price:. 9rnoun
Ordered 1.00
*PLEASE SHIP THE 2BOXES INSTOCK PER Shipped 1.00 .000 .00
DEPT. REQUEST. WHEN REMAINING TWO
BOXES COME IN... SHIP THOSE AT A
LATER DATE.* THANK YOU.
SILEMDD-02 Ordered 2.00
SILENCIO FOAM EARPLUGS, 100 /BOX Shipped 2.00 EACH 24.000 48.00
SILEMDD -02 Ordered 2.00
SILENCIO FOAM EARPLUGS, 100/BOX Shipped .00 EACH 24.000 .00
B'kord 2.00
Subtotal 48.00
Non.- Taxatils Taza6/e ..Frnight IVhsc.7nvoiceiTofal:':";
I: Sales TaX'
48.00 .00 .00 15.00 .00 63.00
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.
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 471 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/08 647322 payment for ear plugs 63.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply,l Inc. IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
63.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 647322 390 -10 63.00 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
July 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund