HomeMy WebLinkAbout168080 01/21/2009 I O arme CERTIFICATE N0. 003120155 002 0 I
�1! �s has �i. PURCHASE ORDER NUMBER
Police Oepax thlent FEDERAL EXCISE TAX EXEMPT
35- 60000972
GONE {CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, All
CARMEL INDIANA 96032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS
SHIPPING LABELS ANDANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
IRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
vamh'.r 91, JR;SR wLaananc
✓ENQOR Kiesler's Police fiupplyr, Inc. SHIP City of Carmel Police Department
2802 Sable Mill Road TO 3 Civic Square
Jeffersonville, IN 47; 0 Camel, TEN460032
Major Jim Buylow
)NFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 AR2207 Tact- Car Aft 10.5 Cl SBR W /Dominator -_Q 890.00
1 AR1224 Elite A4 Rifle Coll Stk w /D 2 Sub RRA 112 890.00
Quad .free float rail
7 AR1224 Elite A.4 Rifle Call Stk w /Dominator..2 830.00 5,810.00
9 TACp'Sa6Cllr Tae 'Y?rfiP_ 36 Soft Gun s+�.B'�k 56.00 50�5.01�1//
20 ARD116LE Dock P,Ive r .30 rd M l� 20.00 400.00
2 EOTE512.A65 EOT'ECH Hol6 si d ,52 i i 314.00 748.00-v," 2 SL 1600CBK Surefire ,.rho Y d Lj ig ,1 t Clk 380.x 0 760.00
an. /off L�J O X20 ..qi
2 St7REM$5 Surefire P S Adptr As `y kt *).00
trdangular a��.
alxi�spin l?5.00✓
421 125.00'
670 --03 m $10,302.00
/r P
Send Invoice To:
PLEASE INVOICE IN DUPLICATE 10,427.00
DEPARTMENT ACCOUNT PROJECT' I PROJECT ACCOUNT AMOUNT
1110 670-03 w f ireamms PAYMENT
11 4 postage A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
y 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 f
SHIPPING LABELS.
r
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of O f Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO A. A. COPY SIGN AND RETURN TO CLERK'S OFFICE
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. 18984RP
2802 Sable Mill Road
Terms
Jeffersonville, IN 47130
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/08, 650129 a metn for weapons 400.00
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
V UCHER NO. WARRANT NO.
ALLOWED 20
K�esler's Police Supply, Inc. IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
400.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18984RP 650129 670 -03 400.00 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
January 15 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund