160941 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
s 0 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $27,100.80
+a CARMEL, INDIANA 46032 2802 SABLE MILL ROAD
JEFFERSONVILLE IN 47130 CHECK NUMBER: 160941
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4239010 16687 645505 27,100.80 AMMO
ON FD7 01|33 PM Kieo|er Police Suyp\y FAX NO. 817 285 509 P. 0|/0|
KIESLER'S POLICE SUPPLY, INC.
2302 SABLE MILL RD JEFFERSONVILLE IN 47130
EIN 1Y 35-1361
Orders: (800)444-2950
Information: (812)288-5740
IN V. OICE REPRINT Fax: (812)288-7560 Page I
CARM[EL IN 46032
CARMEL IN 46032
00645505 105108/08 IN 16687 05/08/08 NET 34) DAYS_ 0 05
SIMTJN CART 9MM GREEN MARKL 2.00 CASE 500.000 1000.00
Sl?vftJNITION 9MaV[ FX ORANGE Shipped 3.00 CASE 500.000 1500.00
SINILINITIONS FX 0.RTIUDGES 9NIM WHITk:Shipped 2.00 CASE 500.000 1000.00
ST.M Shipped 1.00 CASE 392,000 392.00
FEDEAE 40R3
FEDERAL AE 40S&W 1,65GR BALL Shipped 40.00 CASE 260.120 10404.80
FEDRRAL 536NEM 55GR MC/BT Shipped 75.00 CASE 156.00h 11700.00
CLIENT COPY Subtotal 27100.80
�KIOJ. 400C
27100,80 .00 .001 .00 27100.80
RETURNED GOODS POLICY
-w DE subject io a r=ockIng fan-
DEFECTIVE MERCHANDISE POLICY
DAMAGED GOODS POLICY
C1t 1i Carmel INDIANA RETAIL TAX EXEMPT PAGE
o CERTIFICATE NO. 003120155 002 0
1114.. PURCHASE ORDER NUMBER
Police" Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
3 &N SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
MA 7 n A n
VENDOR Kiesler °s P SUpply. Inc. SHIP City of Cmamel Police Wparibl'aent
2802 Sable Mill Road TO 3 Civic Square
Jeffersonville, IN 47130 Carmel. IN 46032
ATTN; Lt. Dwight Frost
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
7 SIMU5303700.00 Simunition FX cartridges 9mm blue 500.00 3,500.00
1 SIMU5500152 Simunition FX cartridges 38SPL red 392.00 392.00
40. FEDEAE40R3 Federal AE 40 S &WW165CR FAR.7 Ball 260.12 10,404.80
75 FEDEXH193 Federal 5.56mm 55GR MC /BT 156.00 11.700.00
I SIMU5357242 Simuniton FX car �c1 5 56 flue 552.00 1,104.00
e °A
t
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
r
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT ��AMOUNT
1110 390 -10 ammo and accessori PAYMENT
i AIP VOUCHER CANNOT RE APPROVED FOR PAYMENT UNLESS THE P.O.
I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
r VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED,
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. a
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chdef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO.1 6 8 7A•P•V. COPY SIGN AND RETURN TO CLERK'S OFFI
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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
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. 16687F
2802 Sable Mill Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/08 645505 pa ent for ammo 27,100.80
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
KI asler's Police Supply, Inc. IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
27,100.80
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
16687F 645505 390-10 27,100 80 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
June 13 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund