HomeMy WebLinkAbout231862 4 /23/2014 ' ""• CITY OF CARMEL, INDIANA VENDOR: 273975
b ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********46.97
CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK NUMBER: 231862
INDIANAPOLIS IN 46225 CHECK DATE: 04/23/14
SON 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 46.97 OTHER MISCELLANOUS
INVOICE
Date printed:4/11/14
ROBERTS CARMEL Ticket M 5-1269444
12761 OLD MERIDIAN ST Ticket date: 4/9/14
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1269444
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Customer M CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 24 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Price Unit flag Ext prc
1 NIK-209201 NIK-EN-EL3e BATTERY 46.97 EACH 46.97
Payments
ACCTS REC 46.97
Total Charges: 46.97
Drawer: 502 User: 53 Total line items on ticket: 1 Sale subtotal: 46.97
Tax: 0.00
Authorized Signature: _
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 46.97
14 DAY RETURN. MUST BE IN"AS PURCHASED CONDITION", HAVE ALL ORIGINAL PACKAGING
AND UNUSED FOR FULL REFUND OR EXCHANGE. MAY BE SUBJECT TO A 20%RESTOCKING FEE.
MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES
OVER$1000 WILL INCUR A 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
Criminal Investigation Division
Equipment/Supply Request
Equipment requests in excess of$100.00 will need to have three quotes.Those quotes should be in
written form directly from the vendor,the web-site, email or may be written by requestor per a
conversation with a provider. Should only two quotes be found then two quotes will suffice.
If the company is a sole provider then that should be noted in the request. Attach any paperwork
Request: {/ r
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Amount Requested:
Ifa/ 97
Re-Order?
If New for What Purpose?
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Date:
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))
04/09/14 Monthly Payment $46.97
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$46.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police.Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $46.97
I hereby certify that the attached invoice(s), or
I I
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, AV 16, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund