241836 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 273975
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ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $`*******98.47
CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 241836
INDIANAPOLIS IN 46204 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 51288255 98.47 OTHER MISCELLANOUS
MW
erts
INVOICE
Date printed: 1/23/15
ROBERTS CARMEL Ticket#: 5-1288255
12761 OLD MERIDIAN ST Ticket date: 1/22/15
CARMEL, IN 46032 Station: 501
317-818-9800 Fax 317-818-1400 FE432-0000112 Orig ord#: 5-1288255
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: 24 Location: 5 Terms: NET 30 DAYS
Quantity Item#- _ Description. Price,Unit flag Ext prc-
7 PRO-27120 PRO-SDHC BGBCLASS 1( 9..97 EACH — 69.79--
- _..._
4 PRO-27112 PRO-SDHC 4GB CLASS 1( 7.17 EACH 28.68
Payments
ACCTS REC
76tal Charges '_,, 98.47 "
Drawer: 501 User: 53 Total line items on ticket: 2 Sale subtotal: 98.47
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 220 E. St. Clair, Indianapolis, IN 46204 TOTAL AMOUNT DUE 98.47
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$1000 WILL INCUR A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF$
220 E. St. Clair Street
Indianapolis, IN 46204
$98.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 5-1288255 42-390.99 $98.47 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
I
Wednesday, January 28, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/22/15 5-1288255 $98.47
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