HomeMy WebLinkAbout228599 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $620.60
CARMEL, INDIANA 46032 2802 SABLE MILL ROAD
JEFFERSONVILLE IN 47130 CHECK NUMBER: 228599
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 25411 712528A 620 . 60 LUGER
*,SL_v�� KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130
I o EIN N 3 5-1 361 847
94oQ; Orders: (800)444-2950
°roEsogact?'; Information: (812)288-5740
eINVOICE Fax: (8121288 7560 Page 1
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To ATTN: TERESA ANDERSON To 3 CIVIC SQUARE I
U1 1114 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. Ord Date Ship,Via Terms Inv No.
00712528 01/07/14 11N /'1 25411 09/05%13 NET 30/0RP SHIN NET-30-DAYS- -"'" - 071252& -`—'
Item/Description ` Quantities Units Price Arrmount
FEDEAE380AP Ordered 2.0000
FEDERAL AE 380AUTO 95GR FMJ Shipped 2.0000 CASE 310.300 620.601
1000RD CS 20BX OF 50EA
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- CUSTOMER COPY Subtotal : 620.60
on Taxable Taxable ': Sales Tax Freight /lAisc I Invoice Total
620.60 .00 .00 .00 .00 620.601
RETURNED GOODS POLICY I
No returned goods will be accepted without prior consent.
I 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
i 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 i
immediately upon receipt of shipment.
i
h../uy Of Uarm,eCERTIFICATE NO 003420155 802 0'
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 i
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES:
CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SU
SHIPPING LABELS AND ANY CORRESPONDENT
)AM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CHASE ORDER"DATE DATE:REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
i e% k plj� irate. =rme'l 1" l J, �",Parbnont'
:NDOR SHTO
rx
2802- Sablo Willi Rows Caa , 'IN18
'IAMAIION BLANKET CONTRACT' PAYMENT TERMS. - FREIGHT
OUANTnY UNITOF.MEASURE DESCRIPTION UNIT PRICE EXTENSION
count .-MAO
C.adi fir»?z 80 Arw 95GR ,"MJ FE ^2�8 ' sera ,303�--
t Each Fed,&rRI AE.9NUNA L u 9 9 r 124 G R M i f'E`)FAE PAP -$241,318
All
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Yi£
go
and
F
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and Invoice To:
l Police Depattment
Attn: Teresa Andaf�bm
3 Civic squawv
Carmol, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT: ACCOUNT PROJECT PRQJE ;T ACCOUNT AMOUNT
Felice Dept; PAYMENT 14,E
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PA.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
° VOUCHER HAS THE'PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS � I HEREBY CER TIFY;THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIDIT)ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. _ ,.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. £ �,$1`I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED 8Y '
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
�n�i�sc`�r i+r►s�rr+i+� •oma G t'C1pV_Glt'SN1 AAAI W4 TY I0AI fih ri Ce9W+C rWcrirc
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply, Inc.
IN SUM OF $
2802 Sable Mill Road
Jeffersonville, IN 47130
$620.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
25411 I 712528A 42-390.10 I $620.60
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, January 23, 2014
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))
01/07/14 712528A ammo $620.60
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