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Home My WebLink About169037 02/17/2009 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: $1,060.00 JEFFERSONVILLE IN 47130 o CHECK NUMBER: 169037 CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467003 18984 650129C 1,060.00 WEAPONS i KIESLER'S POLICE SUPPLY, INC. �!r 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 EIN N 35- 1361847 Orders: (800)444 -2950 o Information: (812)288 -5740 ��NF SOIFRCE� INVOICE Fax: (812)288 -7560 Page 1 Sold': CARMEL POLICE DEPARTMENT Shrp CARMEL POLICE DEPT. To 3 CIVIC SQ Tg 3 CIVIC SQUARE z oossa ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 (31.7)571 -2500 18984 Our 'Order o Date Rep 1D Order. /V Ord Date Ship; Via Terms !nv >N 0065 0 1/14/09 N HNI V18984 12/01/08 NE 30/DRP SHIP NET 30 DAYS 10 6501,29C lfem /Descrrptron Quantities Units Price 4rriount. ROCKAR2207 Ordered 1.00 ROCK RIVER TACT CAR AR 10.5 CL SBR Shipped .00 EACH 890.000 .00 B'kord 1.00 W/ DOMINATOR 2 OCRLC ROCKAR1224 Ordered 7.00 ROCK RIVER ELITE A4 RIFLE COLL STK Shipped .00 EACH 830.000 .00 B'kord 7.00 W1 DOMINATOR 2 HAOMH ROCKAR1224 Ordered 1.00 ROCK RIVER ELITE A4 RIFLE COLL STK Shipped .00 EACH 890.000 .00 B'kord 1.00 W/ DOMINATOR 2 SUB RRA 1/2 QUAD FREE FLOAT RAIL ORAMH SUREM60OC- BKKITOI Ordered 2.00 SUREFIRE 6V LED BK TAC LIGHT SYS IR Shipped 2.00 EACH 380.000 760.00 SUREM85 Ordered 2.00 SUREFIRE SLIDE RAIL ADPTR ASSY MID Shipped 2.00 EACH 150.000 300.00 (continued -on-ne"age ACCOUNTING COPY Non Taxable Taxable Sales Tax Freight Mise 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 z o EIN #1 35- 1361847 a Orders: 1800444 -2950 9(! °yFlsoust(8 -1. Information: (812)288 -5 740 INVOICE Fax: 1812)288 -7560 Page 2 Sold:? CARMEL POLICE DEPARTMENT Slip CARMEL POLICE DEPT. 3 CIVIC SQ To 3 CIVIC SQUARE 100884 ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -2500 18984 Date Rep 1D Order No. Ord Date Ship: Vra 0y No 00650129 01/14/09 IN /HNIV18984 12/01/08 NET 30/DPP SHIP NET 30 DAYS 06501.29E diem /Descrrptran;? `',I. Quantities Units Price 'A oust Ordered 2.00 SUREM85 Shipped .00 EACH 150.000 .00 B'kord 2.00 SUREFIRE PIC SLIDE RAIL ADPTR ASSY MIDLTH TRIANGULAR INTERFACE CLKRE ACCOUNTING COPY Subtotal 1060.00 Non- Taxable Taxable:.•: Sales Tax Freight Mr'sc: *:7nvoice.Total!: 1060.00 .00 .00 .00 .00 1060.00 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 {epair 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. 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 n Kiesler's Police Supply, I nc. Purchase Order No. 18984RP 1 2802 Sable Mill Road Terms Jeffersonville, IN 47130 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/14/09 650129C payment for weapons 1,060.00 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 K iosler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 1,060.00 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 18984RP 650129C 670 -03 1,060.00 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 February 11 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund