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Home My WebLink About169977 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