156675 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC
e CARMEL, INDIANA 46032 CHECK AMOUNT: $10,518.20
2802 SAk3LE MILL ROAD
JEFFERSONVILLE IN 47130 CHECK NUMBER: 156675
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 17322 641607 10,518.20 AMMO
KIESLER'S POLICE SUPPLY, INC.
d' 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
1 f 1 yam„ o EIN N 35- 1361847
o Orders: 1800)444 -2950
SOUxLE��Q Information: (812)288
INV Fax: (812)288 -7560 Page 7
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC 5Q To 3 CIVIC SQUARE
L00884 ATTN: TERESA ANDERSON I
ATTN: LT. DWIGHT FROST
i CARMEL, IN 46032
CARMEL, IN 46032
(317)573 -2500 pF?7. PURCHASE
I I
Our O rder Date. I Rep !D Order No 'Ord Date Ship Via Terms Inv No.
OOG43G07 0 1/29/0 8 IN /HNW *y 08/30/07 NET 301DRP strip NET 30 DAYS 064
D EPT, PURCHASE
7tem /Description. Quantities Units Price Amount
VEDEAE223 Ordered 40.0000
I° e DERAL AE 223REN'I 55GR FMJ BOATTA;IL Shipped 40.0000 CASE 790.380 7G15.20
500RD CASE, 20RD BOX
I l
j I
FEDEAE40R3 Ordered 20.0000
I FEDERAL AE 40S &W 165GR FMJ BALL Shipped .0000 CASE 209.440 .001
B'kord 20.0000
I
1000RD CS 20BX OF SOFA
C'1'IIKK
FFDET223E Ordered 10.0000
FEDERAL TR[_) 223REM 55GR HP Shipped 10.0000 CASE 290.300 2903.()0
500RD CASE, 20RD BOX
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ACCOUNTING CO S ubtotal 1 0_5 18.2 0
Freight:
Tat
Non Taxa ble
Taxable Misc T f al
T Sal es Tax
1()-518.201 O(j i t Oa 00 00 1051$.20
I
I
RETURNED GOODS POLICY'
i No returnerf goods will be ecce�ted without prior consent.
Any packages returned vwrou, properly displaying a re ry I
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 manufar-turar.
Returns of defective merchandlse must be made nirertly to
the manufacturer for repair or replacement_
DAMAGED GOODS POLICY
I Claims of shortages or damaged shipments must I)e made
immediately upon receipt of shipment,
I
INDIANA RETAIL TAX EXEMPT PAGE
ultyof Carmel CERTIFICATE NO. 003120155 002 0 c3r,'
PURCHASE ORDER NUM81 =R
FEDERAL EXCISE TAX EXEMPT
35- 60000972
_1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, M
VOUCHER, DELIVERY MEMO, PACKING SLIP:
CARMEL, INDIANA 46032 -25$4 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
SHIP
VENDOR
TO
ONFiRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
40 F.' r�.'''. i f I` 0. 7 r 1 D a: btu'!
10 R6 1f7�
4�
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLICATED,BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIAJJAI SUFF[CIENTTO PAY FO,R�THF- E'ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r f s� v I =.r? f
SHIPPING LABELS,
e� r
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE A r 2 i3, T
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO.1 7 4 DEPARTMENT COPY
Presclribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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. 17322P
2802 Sable Mill. Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/08 641607 payment for ammo 10 518.20
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
K iesler's Police Supply. Inc. IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
10,518.20
ON ACCOUNT OF APPROPRIATION FOR
p olice general fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17322P 641607 390 -10 10,518.20 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
February 15 20 08
OF
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund