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Home My WebLink About155790 01/23/2008 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: $1,609.59 JEFFERSONVILLE IN 47130 CHECK NUMBER: 155790 CHECK DATE: 1123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239010 639600 1,419.59 AMMUNITIONS ACCESSO 1110 4342100 643870 10.00 POSTAGE 1110 R4239010 17280 643870 180.00 AMMO <i r' `FR. KIESLER'S POLICE SUPPLY, INC. r `E' 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 W I 35- 1361847 w v� gTO Orders: 18001444 -2950 o yfspu E Information: (812)288 -5740 INV Fax: (812)288-7560 Page 1 Sold ATTN: ACCOUNTS PAYABLE Ship CARMEL FIRE DEPARTMENT To CITY OF CARMEL -EIRE DEPT. To 2 CIVIC SQUARE l.o�acs I CIVIC SQUARE ATTN: DENISE j ATTN: DENISE CARMEL, IN 46032 CARMEL, IN 46032 (317 )571 -2603 �ur Order Date Rep.;lD Order Nl, Ord Date Shfp :Ura Terms Lnv No. 00639800 01 103/08 1 IN /HNIVI 2533 NET 31l SHIP NET 30 DAYS 10639800 r I Item /Des.criptron;,„ Quantrtres Units Pricel Amount Ordered 1.0000 y'PLEASE SEND INVOICES IN DUPLICATE* Shipped 1.0000 .000 .00 FEDEAF41 Ordered 6.0000 FEDERAL AE 40S &W III FMJ HALL Shipped 6.0000 CASE 181.600 1089.60 1000RD CS 20BX OF 50EA I I I YEDE1 Ordered 1.0000 FEDERAL PREM 40S &W 165CR HS JHP Shipped 1.0000 CASE 329.990 329.991 1000RD CASE, 5ORD BOX i r f j 1 r I I I ACCOUNTING COPY Subtotal 1419.59 f N on- Tax TaxaG I Sales Ta x: Freight Mrsc is 'Invofce. "Total.*. 1.419.59 .00 OO .00 .00 J419.59 i 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. i I DAMAGED GOODS POLICY Claims of shortages or damaged shipments n1uSt be made I immediately upon receipt of shipment. I i Prescrioed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'r Y 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members DE INVOICE NO. ACCT #fTITLE AMOUNT 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 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 W EIN 35- 1361847 o Orders: (800)444 -2950 �``o Information: (812)288 -5740 I INV OICE Fax: (812)288 -7560 Page 1 j t I Sold CARMEL POLICE DEPARTMENT Shp CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE 1.00884 ATTN: TERESA ANDERSON ATTN: DWIGHT FROST f I CARMEL, IN 46032 CARMEL, IN 46032 f (317)57 -2500 1723 j Our Order I Date' Rep ID Order No. Ord Date I Ship, Via Terms: 7n v. No. 00643870 1 0//04108 IN II-IN 17280 1 2/12/0 7 1 NET 30inRP S11 NET 30 DA YS 0643870 1 Item/Description Qua ntities Units Price j Amountl ROCKAR01.16LE30RD Ordered 10.0000 ROCK RIVER 30 RD MAGAZINE Shipped .?0.0000 EACH 18.000 180.00 Ordered 1.0000 *PLEASE INVOICE IN DUPLICATE* Shipped 1.0000 •000 .00 I i I I I I i i i I f i I i I I I I 1 f 1 ACCOUNTING COPY Subtotal 180.0 0I Non Taxable l Taxable Sales Tax.: Freig li Misc Ihvoice. Total I f 1.80.00 .00 .00 10.00 .00� 190.00I I RETURNED GOODS POLICY i No returned goods will he accept -d without prior consent. Any packages returred without properly displaying a return o;iicui atior n umber will be refused. All returned goods f will be subject to a restocking fee. DEFECTIVE MERCHANDISE POLICY We are not a r: arranty repair station for any manufacturer. Raturns of defective merchandise must he made directly to t i the manufacturer for repair ru replacement. I i DAMAGED GOODS POLICY claims of shortages or damaged shipments roust be made immediately upon receipt of shipment. I i C 4 INDIANA RETAIL TAX EXEMPT PAGE i t of CERTIFICATE. NO. 003120155 002 0 1 PURCHASE ORDER NUMBER r Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 9 R 3 Q-NKCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCH ER,'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 Fs Wm c 1 n gr nn ssmmn VENDOR Kie^ler's Police Supply, Inc SHIP City of Carmel Police Department 2802 Sable Mill Road TO 3 Civic Square Jeffersonville, IN 47130 Camel, IN 46032 ATTN: Lt. Dwight Fraet CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 10 Rock River 30 RD Magazine CLAM 18.00 180.00. R0CKAR01 s 4 4- Send Invoice To: f PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 39010 amino and aceessoriel A MENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE rb 4 a f nf Vol i cp AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO.1 2 .v. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. r ALLOWED 20 4 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PD4' 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 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. 17280RF '2802GSable Mill Road Terms Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/4/08 643870 payLnent for ammo 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 -w Kiesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 190.00 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 0 -10 180.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 643870 421 10.00 which charge is made were ordered and received except Jannary 15 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund