168563 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
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„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