The URL can be used to link to this page

Home My WebLink About168563 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 0 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK AMOUNT: $508.00 JEFFERSONVILLE IN 47130 CHECK NUMBER: 168563 CHECK DATE: 2/412009 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239011 19001 651130A 508.00 ACCESSORIES yfi 7 r, „Si KIESLER "S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35-1361847 Orders: (800)444 -2950 Information: (812 )288 -5740 INVOICE Fax: (812)288 -7560 Page 1 Sold CARMEL POLICE DEPARTMENT Shrp: CARMEL POLICE DEPT. To ;I 3 CIVIC SQ To 3 CIVIC SQUARE L00884 ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -2500 19001 Oirr:Order Shi Ins No Date Rep .ID Order No Ord Date p Via Terrns 00651130 01/22/09 IN /TT19001 01/22/09 NET 3 on1PSG RD NE 30 DAYS 0651130A Item /Descriptron ..,i Quantities (/nrts; Prrce 4rnoun,4 Ordered 1.00 *PLEASE INVOICE IN DUPLICATE* Shipped .00 .000 .00 B'kord 1.00 SINW5308990 Ordered 6.00 SIMUNITION CONV KIT 5.56MM M4 /MI6 Shipped .00 EACH 289.000 .00 B'kord 6.00 LTAEE SIM J8971960 Ordered 2.00 SIMUNITION FX9003 MASK BLACK Shipped .00 EACH 114.000 .00 B'kord 2.00 MKEE SIMU8971761 Ordered 2.00 SIMUNITION FX PROT COLLAR L -XL 9000 Shipped 2.00 EACH 38.000 76.00 ALEE SIVIU8971286 Ordered 2.00 SIMUNITION SLEEVES FX9000 L /XL Shipped 2.00 EACH 68.000 136.00 KHEE SIW8971770 Ordered 2.00 SIMUNITIONS FX9000 -A GROIN PROT. Shipped 2.00 EACH 50.000 100.00 MALE (eont-inue"tFnet i i A J Non Taxable Taxable Sales Tax Freight Misc Invoice Total 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. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN 35- 1361847 c Orders: (800)444 -2950 y(t k ems/ ryfSaUlil Information: (812)288 -5740 INVOICE Fax: (812)288 -7560 Page 2 Sold CARMEL POLICE DEPARTMENT Ship a CARMEL POLICE DEPT. To. 3 CIVIC SQ 3 CIVIC SQUARE TAOSS4 ATTN: TERESA ANDERSON ATTN: LT. DWIGHT FROST CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -2500 19001 ur. Order Date !.:.Rep /D Order No: Ord Date Ship Via Terms .'i !n v No 00651130 01/22/09 JIN 19001 1 01/22/09 I NET30 1UPSGRD NE 30 DA 065113 uantrtres Unifs Price 4moun;.t RLEE SIMU8971217 Ordered 2.00 SIMUNITIONS FX 9000 PROT PANTS LG Shipped 2.00 EACH 98.000 196.00 OLEE Ordered 1.00 L209688 Shipped .00 .000 .00 B'kord 1.00 i Subtotal 508.00 Non- Taxable Taxable Sales Tax:: Freight €Misc /nvoice:!',Total 508.00 .00 .00 .00 .00 508.00 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 env manufacturer. Returns of defective merchandise must be made directly to the manufacturer for repair or replacament. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. 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. 19001RP 2802 Sable Mill Road Terms ,Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/22/09 651130A payment for accessories 508.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 508.00 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 1900IRP 651130A -11 08.00 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 30 20 09 Signature Chiefof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund