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Home My WebLink About169499 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $5,810.00 `a CARMEL, 1NCIANA 46032 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 169499 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467003 18984 650129D 5,810.00 WEAPONS KIESLER'S POLICE SUPPLY, INC. W 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 z o, EIN 35- 1361847 a Orders: (800)444 -2950 Information: (812)288 -5740 N FSouHlE'- INVOICE Fax: (812)288 -7560 Page 1 Sold CARMEL POLICE DEPARTMENT Shrp CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE 'uo884 ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 (317)571- 2500 18984 Our Order Cate Rep '7D Order No Ord Date. Shrp :Via Terms M� No 006 02/11/09 1 IN /HNW18984 12/01/08 1 NET 30iDRP SHIP NET 30 DAYS 10650129D Item /Description Quan tlt%eS Units: Pricelmoun;t 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 7.00 EACH 830.000 5810.00 W/ DOMINATOR 2 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 Ordered 2.00 SUREM85 Shipped .00 EACH 150.000 .00 B'kord 2.00 SUREFIRE PIC SLIDE RAIL ADPTR ASSY MIDLTH TRIANGULAR INTERFACE CLKRE (continued -on -next page ACCOUNTING COPY 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 -epair sta!ion 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 x EIN N 35- 1361847 a Orders: (800 )444 -2950 9(`- °NflsouncE,�' °Q Information: (812)288 -5740 INVOICE Fax: (812)288-7560 Page 2 Sold. CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE Ivoossa ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW CARMEL, IN 46032 CARMEL, IN 46032 s. 1 (317)571-2500 18984 Our. Order Date Rep. (D Order No: Ord DatE Ship <I/�a Terms I. Inv No 00650129 02/11/09 IN /HN 18984 12/01/08 NET 3o /DRP SHIP NET 30 DAYS J0650126D Item /Description Quantities Units: Price lmoun ACCOUNTING COPY Subtotal 5810.00 Non- Taxable Taxable Sales.Tax Freight /Vlisc Invoice. Total:.* 5810.00 .00 .00 .00 .00 5810.00 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 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. 1 Presc6ged by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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)) 2"0 a ent for rifles 5,810.00 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 iesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 5,810.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18984RP 50129 670 -03 5,810.o 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 27 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund