HomeMy WebLinkAbout172905 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC
CARMEL,, INDIANA 45032 2802 SABLE MILL ROAD CHECK AMOUNT: $228.00
JEFFERSONVILLE IN 47130 CHECK NUMBER: 172905
CHECK DATE: 5/2712009
DEPARTMENT,., ACCOUNT PO NUMBER INV OICE NUMBER AMO UNT DESCRI
1110 R4239011 19001 228.00 ACCESSORIES
i
KIESLER'S POLIO SUPPLY, INC.
`.•'r 2802 SABLE MILL RD JEE ERSONVILLE, IN 47130
EIN 35-1 61847
m 3 t Orders: (800j444 -2950
4
�e lsouxt_E�'� Information: (812)288 -5740
INVOICE Fax: (812)288 -7560 Page 1
So/d CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ To 3 CHIC SQUARE
L00884: ATTN: TERESA ANDERSON I ATTN: LT. DWIGHT FROST
CARMEL, IN 46032 CARMEL, IN 46032
(317)571 -2500 19001
ar
Our Order Date.. Rep:7D .Order IUo Ord Date Ship ;V�a Terms
00651130 05/12/09 1 IN /HN1 VI 9001 05/12/0 1 NET 30 /UPSGRD NET 30 DAYS 0651130C
Item /Description Quantities Units Prrce Arnourit:
SIMU8971960 Ordered 2.00
SIMUNITION FX9003 MASK BLACK Shipped 2.00 EACH 114.000 228.00
MKEE
CUSTOMER COPY Subtotal 228.00
Nvri- Taxabae Taxable Sales Tax:: Freight Mrsc *;Invaice: Total
228.00 .00 .00 .00 .00 228.00
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
wild 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.
City IIYVIMIYN H MIMIL IRA CACM 1 Q of arm( f� CERTIFICATE NO. 003120155 002 0 I PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 1 9001
30NE• iVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, All
CARMEL INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS
=ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I w OR accessories
IENDOR Xiesler's Pahtce Supply, Inc. SHIP City of Carmel Police Department
2802 Sable .Mill Road TO Jeffutev4quare
Jeffersonville, IN 47134 Carmel, IN $6032
ATTN: Lt. Dwight Frost
tNFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
6 ST10 530 8990 S- im unition Conv Kit 5. 56194 28 9. 00 1,734
2 SIMU8971960I Siaunition FX9003 Mask Black 114.00 228.{10✓/
2 SIMU8971.761 Simunition FX. Prot Collar 1 L, 1 X1, 38.00 76.00✓
2' SIMU8971.296 SImuni ion iSleeves 'FX9000 L, i XL 68. 00 136.00'✓
2 SIMUU801830 Simunition 'MQ00 Prot 80.00 160.001
2 SI U801882 Siniunitions FX 9100 e� 1�� ".XL 4 1.00 82 00-
2 SIMU8911770 Simunition6 F:9 o n �'�1mo 50.00 1,00.011
2 SIlUB97,1217 SirunitnaFf r€�t XL 98.40 196.0
390 --10 $i,734 00
390 11 9713.00✓ a Lu
0 42
g $,�o
lb
too
V 'k t
I
Send Invoice To: City of Carmel Po e
ATTIC: Teresa Anders r f
3 Civic 9quare
Car 1, IN 46032
PLEASE INVOICE IN DUPLICATE 7 1 00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 390 -10 ammo and accessories PAYMENT
1110 390 -11 s pecial. departmental Suppl 4 A/q 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 L I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. d if
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. l �!'r
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY U
SHIPPING LABELS. P
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOFAND SUPPLEMENT T
r) (I CLERK TREASURER
)OCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
Pres-od by Stale 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))
5/1 2/09 6 11 0C a ent for ranize accessories 228.00
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
f
Jeffersonville, IN 47130
228.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# DEPT. INVOICE NO. ACCT #/TITLE AMOUNT
oEPr. I hereby certify that the attached invoice(s), or
19001RP. 6511300 390 -11 228.00 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
May 19 20 09
-b 4 12-A
Signature
Chief of P61ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund