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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: $10,518.20 2802 SAk3LE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 156675 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 17322 641607 10,518.20 AMMO KIESLER'S POLICE SUPPLY, INC. d' 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 1 f 1 yam„ o EIN N 35- 1361847 o Orders: 1800)444 -2950 SOUxLE��Q Information: (812)288 INV Fax: (812)288 -7560 Page 7 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC 5Q To 3 CIVIC SQUARE L00884 ATTN: TERESA ANDERSON I ATTN: LT. DWIGHT FROST i CARMEL, IN 46032 CARMEL, IN 46032 (317)573 -2500 pF?7. PURCHASE I I Our O rder Date. I Rep !D Order No 'Ord Date Ship Via Terms Inv No. OOG43G07 0 1/29/0 8 IN /HNW *y 08/30/07 NET 301DRP strip NET 30 DAYS 064 D EPT, PURCHASE 7tem /Description. Quantities Units Price Amount VEDEAE223 Ordered 40.0000 I° e DERAL AE 223REN'I 55GR FMJ BOATTA;IL Shipped 40.0000 CASE 790.380 7G15.20 500RD CASE, 20RD BOX I l j I FEDEAE40R3 Ordered 20.0000 I FEDERAL AE 40S &W 165GR FMJ BALL Shipped .0000 CASE 209.440 .001 B'kord 20.0000 I 1000RD CS 20BX OF SOFA C'1'IIKK FFDET223E Ordered 10.0000 FEDERAL TR[_) 223REM 55GR HP Shipped 10.0000 CASE 290.300 2903.()0 500RD CASE, 20RD BOX I i I I I j I I i I i I t t ACCOUNTING CO S ubtotal 1 0_5 18.2 0 Freight: Tat Non Taxa ble Taxable Misc T f al T Sal es Tax 1()-518.201 O(j i t Oa 00 00 1051$.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