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244331 4 /15/2015 ' 1y ur-CAp�f' �• CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********24.99* CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 244331 INDIANAPOLIS IN 46204 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1292060 24.99 REPAIR PARTS o FILM Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1292060 12761 OLD MERIDIAN ST Ticket date: 4/10/15 CARMEL, IN 46032 01 317-818-9800 Fax 317-818-1400 FE4 32-0000112 Station: 5 Orig ord#: 5-1-1 292060 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571-2600 DENISE Customer-#: CAFD Ship date: Purchase Order-#: Ship-via code: Sis rep: 72 Location: 5 Terms: NET 10 DAYS w Quantity Item# Description ; Manuf Part# ­77-777 Pnce Unit flag ;ext prc I 1 HOO-02200 HOO-H LINE SDHC 16GB 61 H1016 24.99 EACH 24.99 1 NOTE keith freer 0.00 EACH 0.00 i Pa menta. n y as i � a T s 9 Drawer: 501 User: 53 Total line items: 2 Sub Total: 24,99 Tax: 0.00 Total: 24.99 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 24.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts Distributors IN SUM OF$ 220 E. St. Clair St. Indianapolis, IN 46204 $24.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1292060 42-370.00 $24.99 1 hereby certify that the attached invoice(s), or 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 APR 1 3 201.5 Fire Chief 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 p CITY OF CARMEL I 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 1292060 $24.99 I 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