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Home My WebLink About226723 12/03/2013 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: $241.88 JEFFERSONVILLE IN 47130 CHECK NUMBER: 226723 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 25411 712528 241 . 88 LUGER KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 T o' EIN # 35-1361847 Orders: (800)444-2950 �0*iF a�E �y Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page l Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To ATTN: TERESA ANDERSON To 3 CIVIC SQUARE Lao884 3 CIVIC SQUARE ATTN: RYAN JELLISON CARMEL, IN 46032 PO 25411 CARMEL, IN 46032 (317)571-2500 25411 Our!Order;# Date Rep lD Order No .ad:Date Ship Via Terms lnv<No . . 00712528 11/19/13 IN7TKI1 25411 1 09/05/13 -1VET30/DRP SHIP NET 30-DAYS-- -- - 712528- -— ltem/Descrrpt►on Quantities Units Price Amount' .... .... ... . .... ::. ....... ........ FEDEAE380AP Ordered 2.0000 FEDERAL AE 380AUTO 95GR FMJ Shipped .0000 CASE 310.300 .00 B'kord 2.0000 1000RD CS 20BX OF 50EA LRAKT FEDEAE9AP Ordered 1.0000 FEDERAL AE 9MM LUGER 124GR FMJ Shipped 1.0000 CASE 241.880 241.88 1000RD CS 20BX OF 50EA COMOT CUSTOMER COPY Subtotal : 241.88 Non Taxable Taxable '! Sales Tax Freighf Miscl *../nvoice Tota/ ... 241.88 .00 .00 .00 .00 241.88 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. City of Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 2U1 I ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION W12013 Klcslaft Police Supply, Inc. Cafmet Police Department VENDOR TOIP 3 CIVIC Squam 2M2 SSblo Mill Road Carmel, IN 4632 JGffersonviile, IN .47130 (3017),79 2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY s� UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-M.10 2 Each Federal AE 380 Auto 95GR FMJ FEDEAE38CAP $310.30 $020.80 1 Each Federal AE SM Luger 124GR FMJ FEDEAE9AP $241.88 $241.88/ Sub Total: $862.48 � ga 4- k .• T Send Invoice To: Carmel Police Department Attn: Teresa Anderson 3 Civic Squam Carmel, IN M32- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. r, > PAYMENT SMAS . A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED. i SHIPPING INSTRUCTIONS I HEREBY CERTJF6 SHAT THERE IS,AN UNOBLIGATED BALANCE IN THIS APPROPRI TJOfy�N SSUU,FFIFI/CIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ) /` •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. aa� g� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C. l'ct of f police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. P pt a� f� 2 5 4 1 CLERK-TREASURER DOCUMENT CONTROL NO. A-4. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO..-__._..__...--.._.WARRANT NO.__-__.._ ALLOWED 20 IN THE SUM OF$ 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $241.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25411 712528 42-390.10 $241.88 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 Tuesday, N vember 26, 2013 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)) 712528 ammo $241.88 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