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Home My WebLink About210919 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $370.59 �!a CARMEL, INDIANA 46032 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 210919 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 26200 687755 370 . 59 AMMO KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 z o EIN # 35-1361847 Orders: (800)444-2950 9(`;oNFISOu �E�'°P" Information: (812)288-5740 R - Fax: (812)288-7560 INVOICE Page 1 Sold....;:. : CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ To 3 CIVIC SQUARE L00884 ATTN: TERESA ANDERSON ATTN: RYAN JELLISON CARMEL, IN 46032 PO 26200 CARMEL, IN 46032 ; (317)571-2500 26200 Our Order # : Date Rep lD .Order No. Ord Date Ship...........Va Terms:: ? lnv No 00687755 06/26/12 1 IN/T 26200 06/26/12 NET 30/PICKUP NET 30 DAYS 10687755 ItemfDescript+on Quant�ttes Unify Price Amount' . ... FEDEAE45A Ordered 1.0000 FEDERAL AE 45AUTO 230GR FMJ Shipped 1.0000 CASE, 370.590 371 1000RD CS 20BX OF 50EA CUSTOMER COPY Subtotal : 370.59 Nora=Taxable Taxable Sa%s Tax:: Freight /l/lisc /nvoice Total:;*; 370.59 .00 .00 .00 .00 370.59 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. INDIANA RETAIL TAX EXEMPT PAGE Cily of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26M 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION W2 Kloslae's PoUco Supply, Inc. CanwGI Policm DGpgAmont SHIP 3 CIVIC Squm vENDOf sa Sablo Mill Road TO C@mal, IN 40032 JgWorsonvlllG, IN 47130 (399)674-2 CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-0.90 9 Each Federal AE 45AUTO 230GR FMJ FEDEAE45A $370.59 $370.59 Sub Total: $370.59 zi .n A: a . A. ..,�-� •mom •<.>» •" r Send Invoice To: _ Cumol Police Dopadmon$ ' Attn:TGmse Anderson 3 Civic SquMm Carmol, IN 4M— PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police a W70.59 �a•�,7 PAYMENT • 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 THl T THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APP R0 RI N R THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL - ORDERED BY ,�y/ SHIPPING LABELS. 'F+j lof o f pollee •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 , TITLE nln ACTS_AMENDATORY THEREOF AND SUPPLEMENT THERETO. -o CLERK=TREASURER '� , O. 2 Q® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 �G IN THE SUM OF$ 2 C�2 4 ,1 y ti ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 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- 20 Signature - ---------- Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/12 687755 ammo $370.59 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 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $370.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26200 I 687755 I 42-390.10 I $370.59 1 hereby certify that the attached invoice(s), or 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 Wednesday, July 11, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund