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HomeMy WebLinkAbout215689 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $6,725.00 CARMEL, INDIANA 46032 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 215689 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 25517 694780 6, 725 . 00 AMMO SLit KIESLER'S POLICE SUPPLY, INC. r �p 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 EIN #35-1361847 Orders: (800)444-2950 ` o � Information: (812)288-5740 NFSOUacE: Fax: (812)288-7560 Page 1 INVOICE Sold ... CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. a, 3 CIVIC SQ To :;.::; 3 CIVIC SQUARE LU0884;; <; ATTN: TERESA ANDERSON ATTN: RYAN JELLISON CARMEL, IN 46032 PO 25517 'j: , CARMEL, IN 46032 ; (317)571-2500 255171 Our Clyder.:#.' Date Rep>:lD prder No Ord Date< Ship :Via:. T.erms:' Inu Na 00694780 12/10/12 1 IN/TKI 11 25517 1 11/16/12 NET 30/PICKUP NET 30 DAYS 10694780A ftemlDescnpt/on Quant�tres Un�is Price.; Amourif: Fl FEDEP380HSIG Ordered 1.0000 } FEDERAL PREM 380AUTO 90GR HS JHP Shipped .0000 CASE 537.760 .00 B'kord 1.0000 1000RD CS 20BX OF 50EA RLLCE F FEDEAE380AP Ordered 1.0000 FEDERAL AE 380AUTO 95GR FMJ Shipped .0000 CASE 359.710 .00 B'kord 1.0000 ' 1000RD CS 20BX OF 50EA i LOLAR FEDEAE45A Ordered 2.0000 FEDERAL AE 45AUTO 230GR FMJ Shipped .0000 CASE 414.790 .00 B'kord 2.0000 1000RD,CS 20BX OF 50EA ALKKM FEDELEB127RS Ordered 3.0000 FEDERAL TACTICAL 12GA SLUG Shipped .0000 CASE 144.600 .00 G B'kord 3.0000 CCAKE (continued on next page) I r CUSTOMER COPY Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total 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. fi DAMAGED GOODS POLICY I} Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. �u i *'SL :. .KIESLER'S POLICE SUPPLY, INC. � 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 I Z/ o EIN #35-1361847 i m Orders: (800)444-2950 =,,°"esouncE�'�eo Information: (812)288-5740 ,1 INVOICE Fax: (812)288-7560 Page 2 Shcd' '' CARMEL POLICE DEPARTMENT Ship,.;.:;i,; CARMEL POLICE DEPT. To 3 CIVIC SQ To'1 3 CIVIC SQUARE L00884:. ';! ATTN: TERESA ANDERSON ATTN: RYAN JELLISON . CARMEL, IN 46032 PO 25517 CARMEL, IN 46032 r. (317)571-2500 25517 ... Dur .prder.,#;: Qate Rep lD `Qrder No;:.: Ord Date 5hrp Via Tet...S Sj nv:No 00694780 12/10/12 IN/T 25517 11/16/12 NET 30/PICKUP NET 30 DAYS 10694780A freinY©escript�on .' Quantities Units ?rice X,AM66h t: FEDEP40HST3 Ordered 5.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped .0000 CASE 385.840 .00 B'kord 5.0000 1000RD CS, 20BOX AELOT FEDEAE40R3 Ordered 50.0000 FEDERAL AE 40S&W 165GR FMJ BALL Shipped 25.0000 CASE 269.000 6725.00 B'kord 25.0000 4t, 1000RD CS 20BX OF 50EA I i CUSTOMER COPY Subtotal : 6725.00 Non-Taz ble Taxab/e Sales:.,:Tax Freight Misc:' Invoice Total,`* 6725.00 .00 .00 .00 .00 6725.00 ii 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. ...Iny o 11 Carmel I CERTIFICA EENO.003 20155 002 0 1 ^R`��''111��� 111 {{{ PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 217 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACKING SL IRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDEh ;RASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 46M12 Kiesises Pollee Simply, Inc. Carmel Police Department NDOR SHIP 3 Civic Square TO 2102 Sable Mill Road Carmel, IN 46032 Joffemonvlile, IN 47130 (317)571.2 £RMMADON BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNI7 PRICE EXTENSION count 42- .10 77 Each Federal AE 40 S&W 165GR FMJ FEDEAE40113 $285.00 $20,713.00 5'.Each Federal Prom 40 S&W 165GR HST JHP FEDEP40HST3 $385.84 $1,925.20 3 Each Federal Tactical 12GA Slug _f E ELER127RS $144.80 $433.80 2 Each Federal AE 45AUTO 2300R FMJ .F .. "FE0EAE45A ,; $41439 $825.58 1 Each Federal AE 380 Auto 96GR FW f.EDEAE380AP'°.. ' ..` $355.71 $359.71 1 Each Federal PREM 380 Auto 900R,HS,JHP , °FEDEP380HS1G"" $537.76 $537.78 '. Bub Total: $74;803.05 �' ••a <'�Y 's'^d•�`'.;p::E't�YSN�p/ •s �,:i"y .i\ :nd Invoice To: Carmel Pollee Department Attn:Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT rmel Police Dept. ( PAYMENT $24,849.05 • 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 TH PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTI AT THERE IS AN UNOBUGATED BALANCE IN THIS APPROP SUFFICIENT TOP THE ABOVE ORDER. 'SHIP REPAID. C.O.D.SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Yihisf of PQilee THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT(T�_HERETO. L 5 tit 17 CLERK-TREASURER VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $6,725.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 25517 I 694780 I 42-390.10 I $6,725.00 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, December 12, 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)) 12/10/12 694780 ammo $6,725.00 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