HomeMy WebLinkAbout238492 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 273975
CHECKAMOUNT: $*********9.90*
.f• ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 CHECK NUMBER: 238492
CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1281102 9.90 OTHER EXPENSES
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Itoberts
INVOICE
Date printed: 10/11/14
ROBERTS CARMEL Ticket#: 5-1281102
12761 OLD MERIDIAN ST Ticket date: 10/9/14
CARMEL, IN 46032 Station: 501
317-818-9800 Fax 317-818-1400 FE4 32-0000112
Orig ord#: 5-1281102
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 70 Location: 5 Terms: NET 30 DAYS
Quantity Item,# Description: Price Unit.flaq Ext prc
10 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 9.90
NEW ADDRESS
ROBERTS DISTRIBUTORS, LP
220 E. ST. CL,AIR
INDIANAPOLJIS, f]N1 6204
Payments
ACCTS REC 9.90
Total Charges: . 9.90
Drawer: 501 User: 53 Total line items on ticket: 1 Sale subtotal: 9.90
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
TOTAL AMOUNT DUE 9.90
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$1000 WILL INCUR A 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors, LP
IN SUM OF$
220 E St. Clair Street
Indianapolis, IN 46204
$9.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 5-1281102 -852.00 $9.90 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
Wednesday, October 15, 2014
41Z 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 n
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/09/14 5-1281102 citizens academy photo $9.90
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