HomeMy WebLinkAbout253193 01/11/16 '♦+ur.FgAMP
a! �� CITY OF CARMEL, INDIANA VENDOR: 273975
'`. CHECKAMOUNT: $*********1.99*
.�; , ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
s. =a CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 253193
°M,it_N• INDIANAPOLIS IN 46204 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1306471 1.99 FILM DEVELOPMENT
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 Date Invoice# Description Amount
Dept.. Fund#. (or note attached invoice(s)or bill(s))
12/15/15 5-1306471 reprint $1.99
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
J20-
Clerk-Treasurer
VOUCHER NO. . WARRANT NO.
ALLOWED 20
ROBERT'S.DISTRIBUTORS, INC
IN SUM OF$
220 E ST.CLAIR ST
INDIANAPOLIS, IN 46204 .
$1.99
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
5-1306471 43-419.01 $1.99 I hereby certify that the attached invoice(s), or
1110 I ! 101 I.Prior Year
bills) is (are).true and correct and,that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 30, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f ,
D
ROBERTS CARMEL
12761 OLD MERIDIAN ST
CARMEL, IN 46032
317-818-9800
Ticket# 5-1306471 User: 15
Orig ord # 5-1306471
12/15/2015 12:52 pm Station: 501
_-----_--_--------------------------------
Item # Qty Price Total
Description
LAB-02112 1 1.99 1.99
LAB-WEB.8x10/12 PRINT
---- ry
Subtotal 1.99
Tax 0.00
Total ~- y1 .99
Tender:
ACCTS RCC 1 .9
Order # 5-1306471
Order total
Order amt due
Number of items purchased: 1
Salesperson: 59
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
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 7 DAY RETURN PERIOD. ***
No Merchandise may be returned beyond 14
days from date of purchase. All
merchandise must be in new condition,
have original packaging and be returned
with blank warranty cards. Restocking
fee may apply.