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213985 10/23/2012 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: $2,216.84 r + JEFFERSONVILLE IN 47130 CHECK NUMBER: 213985 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 25496 692715 2 , 216 . 84 AMMO SLE 4_ 4., KIESLER'S POLICE SUPPLY, INC. `� 1' �`• 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 EIN # 35-1361847 Orders: (800)444-2950 Information. -5740 If ti (812)288 INVOICE Fax: (812)288-7560 Page 7 Sold. CARMEL POLICE DEPARTMENT `Ship::::: CARMEL POLICE DEPT. Tg '.;.':; 3 CIVIC SQ To 3 CIVIC SQUARE LOO884 ATTN: TERESA ANDERSON ATTN: RYAN JELLISON CARMEL, IN 46032 CARMEL, IN 46032 ',!',! (317)571-2500 25496 ......... Our Order # Date Rep;.lL� Qrder No, Oid::,N e Ship Via Terms Inv,No. 00692715 10/08/12 IN/TKB 25496 10/08/12 1 NET 30/DELIVER NET 30 DAYS 10692715 fremi!©escri ion Quantities Units Pfice Amount FEDEGM308M/500 Ordered 4.0000 FEDERAL GM 308WIN 168GR SMK BTIIP Shipped 4.0000 CASE 554.210 2216.84 50ORD CASE, 25BX OF 20EA CUSTOMER COPY Subtotal : 2216.84 T x le::::>:::>::::>:::::. ales:.Tax::::::>::;:;:>:::;:.;:::;:.:Frei ht:::: Misc:. .>.:.:..:: * nvoice ota Non.Taxably a::.ab ..;..:::..:g....:.::..:.,: 2216.84 .00 .00 .00 .00 2216.84 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 City o CERTIFICATE NO.003120155 002 0 11 Carmel , PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 101512012 Moslaes Police supply, Inc. Carmel Polices Department VENDOR SHIP 3 Civic Square 2802 Sable Dill Road To Carmel, IN Jeffersonville, IN 47130 (W)671-2%9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account D.10 4 Each Federal GM 308WIN 468GR SMK BTHP FEDEGM30810/500 $554.21 $2,216.84 Sub Total: $2,218.84 r . � • ta� gyp'. � / Send Invoice To: U & s t Carmel Police Department � Attn: Verses.Andemon 3 Civic Square Carmel, IN 462- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. --�C."�� PAYMENT $2,216.84 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT SHIP REPAID. TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. „{ .M✓'•� • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL Aw SHIPPING LABELS.THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Palle@ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 4� CLERK-TREASURER, DOCUMENT CONTROL NO. A.P. • COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.__.._._.____-_.._ WARRANT NO.........._............ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR ` 1 Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $2,216.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25496 I 692715 I 42-390.10 I $2,216.84 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 Thursday, October 18, 2012 Chief of Police 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)) 10/08/12 692715 ammo $2,216.84 1 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