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HomeMy WebLinkAbout232054 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $**......14.95 CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK NUMBER: 232054 INDIANAPOLIS IN 46225 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1269818 14.95 REPAIR PARTS Repbe" O O O O O INVOICE Date printed:4/21/14 ROBERTS CARMEL Ticket#: 5-1269818 12761 OLD MERIDIAN ST Ticket date: 4/17/14 CARMEL, IN 46032 Station: 502 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1269818 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571-2600 Customer M CAFD Ship date: Purchase Order-#: Ship-via code: Sls rep: 24 Location: 5 Terms: NET 10 DAYS Quantity Item# Description Price Unit flap Ext prc L---1--PR0-84604--- —- -PRO-DQLFIN E010 CLEAR 14.95 EACH - 14.95 1 Payments ACCTS REC 14.95 Total Charges: 14.95 Drawer: 502 User: 53 Total line items on ticket: 1 Sale subtotal: 14.95 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 14.95 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. *** )rescribed 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)) 1269818 $14.95 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 IN SUM OF $ 255 S. Meridian Street Indianapolis, IN 46225 $14.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 1269818 42-370.00 $14.95 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 APR 2 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund