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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 i I I I I I I I I i I � I 1 f I i i I i - 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 v U f� E lW .' Y % U. I3 Yi£ go and F I 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