169977 03/18/2009 06 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: $1,780.00
JEFFERSONVILLE IN 47130 CHECK NUMBER: 169977
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467003 18984 650129 1,780.00 WEAPONS
i
SL KIESLER'S POLICE SUPPLY, INC.
4 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
Z 4 EIN N 35- 1361847
Orders: (800)444 -2950
9'e.- A l Information: ($1 2)2$8 5740
NF SOUPC.,
INVOICE Fax: (812)288 -7560 Page 1
Sold :i CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ To 3 CIVIC SQUARE
100$84 ATTN: TERESA ANDERSON ATTN: MAJ. JIM BARLOW
CARMEL, IN 46032 CARMEL, IN 46032
(317)571 -2500 18984
Our Order Date RepID Order No; Ord Date Shrp'Via Terms `Inv NO..
00650129 03/03/09 1 IN /HN V18984 1 12/01/08 NET 301DRP SHIP NET 30 DAYS 10650129F
Item7Description Quantities Units Pace: 4rnourit
ROCKAR2207 Ordered 1.00
ROCK RIVER TACT CAR AR 10.5 CL SBR Shipped 1.00 EACH 890.000 890.00
W/ DOMINATOR 2
ROCKAR1224 Ordered 1.00
ROCK RIVER ELITE A4 RIFLE COLL STK Shipped 1.00 EACH 890.000 890.00
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
ACCOUNTING COPY Subtotal 1780.00
Nor Taza(Ve Taxable Sales.Taxi Freight /Vhsc *:lnvoice:Total
1780.00 .00 .00 .00 .00 1780.00
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number will be reused. All returned goods
will be subject to a restocking tee.
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.
0 fCarme INDIANA RETAIL TAX EXEMPT PAGE
C
ity ,o CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
339N &CIVIC SQQARE
FTHISNUMBER MUST APPEAR ON INVOIGES, AIP
CARMEL, INDIANA 46032 -2584 R, DELIVERY MEMO, PACKING SLIPS,
LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
n e 74 118 wea ons
VENDOR Kiesler's police ®upply, Inc. SHIP City of Carmel Police Department
2802 Sable dill Road TO 3 Civic Square
Jeffersonville, IN 47130 Calamlel, IN460032
Major Jim B &rlow
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 AR2207 Tact Car AR 10.5 C1 SBR w /Dominator 890.00
1 AR1224 Elite A4 Rifle Coll Stk w /Dominator 2 Sub RRA 1/2 890.00
Quad free float rail
7 AR1224 Elite A4 Rifle Coll Stk w /Dominator 2 830.00 5,810 *00 /i
9 TACFS86018 Tac Force 36" Soft Gun Case ek 56.00 504
20 AR0116LE Rock River 30 rd M r>�� 20.00 400 .0011
.00,/
2 EOTE512.A65 EOTECH Halo si e X 126 374.00 748.00✓
2 STJREM600CBK Surefire ScO MA�t c lk 380.00 760,00✓
on /off TLCP
t 6v 120 Lul
2 SUREM85 Surefire PI -rail Adptr Assy M� ,Ie 150.00 300.00
trAangular e a''0
shipping 145.00
t e�
421 125.00
670 -03 $10,302.00.
Send Invoice To: r
PLEASE INVOICE IN DUPLICATE 10,427.00
DEPARTMENT ACCOUNT PROJECT/ I PROJECT ACCOUNT AMOUNT
1110 670 -03 fireamms 19 1
PAYMENT
1 110 421 postage A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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 SUFFICIENTTO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS, r
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 3 A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE j
i
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
-1
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEBT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i�
Prescribelpy 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. 18984RF
2802 Sable Mill Road Terms
Jeffersonville, IN 47130 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31, 3/09 650129F payment for weapons 1,780.00
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
,'_esler's Police Supply, Inc. IN SUM OF
2A2 Sable Mill Road
Jeffersonville, IN 47130
1,780.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18984RF 650129F 670 03 1 780.00 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
March 10 00 20 09
`L Signature
hi f of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund