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Home My WebLink About255310 02/09/16 ,Ff CITY OF CARMEL, INDIANA VENDOR: 273975 ® '• ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********63.85* ;. CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 255310 +y,�«oN/�` INDIANAPOLIS IN 46204 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1309272 13.86 FILM DEVELOPMENT 2201 4463201 5-1309491 49.99 HARDWARE VOUCHER NO. WARRANT NO. ALLOWED 20 ROBERT'S DISTRIBUTORS, INC 220 E ST CLAIR ST IN SUM OF$ INDIANAPOLIS, IN 46204 $13.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 5-1309272 I 43-419.01 I $13.86 1 hereby certify that the attached invoice(s), or 1110 101 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 Tuesday, February 02, 2016 (Zv Cost distribution ledger classification if claim paid motor vehicle highway fund ROBERTS CARMEL 12R mom a bmm w wu�t I . 761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 Ticket# 5-1309272 User: 15 Orig ord # 5-1309272 01/22/2016 10:24 am Station: 501 Item # Qty Price Total Description ------------------------- LAB-02108 14 0.99 13.86 LAB-WEB- 5x.7 PRINT Subtotal 13.86 Tax 0.00 Total 13.86 Tender: ACCTS REC 13.8 Order # 5-1309272 Order. total Order amt due Number of items purchased: 14 Salesperson: 42 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2.559 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 209 RESTOCKING FEE. MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 7 DAY RETURN PERIOD. *** No Merchandise may be returned beyond 14 days from date of purchase. All merchandise must be in new condition, have original packaging and be returned with blank warranty cards. Restocking t^e may apply. Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1309272 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 1/22/16 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 501 Orig ord#: 5-1309272 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young i Customer#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 42 Location: 5 Terms: NET 30 DAYS --Description-___ - _Manuf Part-# —— - - -Price:Unit flag-- - Ext prc-- 14 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 13.86 PLEASE PAY FROM THIS INVOICE NO STATEMENTS WILL BE SENT Paymepts 'N�K Amount ACCTS., L 13.86 Totat Charges 13. 6 Drawer: 501 User: 15 Total line items: 1 Sub Total: 13.86 Tax: 0.00 Total: 13.86 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, 1111 46204 TOTAL: 13.86 VOUCHER NO. WARRANT NO. ALLOWED 20 ROBERT'S DISTRIBUTORS, INC 220 E ST CLAIR ST IN SUM OF$ INDIANAPOLIS, IN 46204 $49.99 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 5-1309491 I 44-632.01 I $49.99 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesdayr ebruaryp2, 2 1 Straat C ommissioner Cost distribution ledger classification if claim paid motor vehicle highway fund .L - J__• Ire,-_- Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1309491 12761 OLD MERIDIAN ST Ticket date: 1/26/16 CARMEL, IN 46032 02 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 5 Orig ord#: 5-1-1 309491 Sold to: CITY OF CARMEL STREET DEPT Ship to: 3400 w. 131 st street carmel, IN 46074 317-733-2001 Customer#: 5-0080127 Ship date: Purchase Order-#: Ship-via code: Sls rep: 15 Location: 5 Terms: NET 60 DAYS Quantity Item.#, Description Manuf Part# Price,Unit flag Ext prc 1 GOP-02106 GOP-JAWS FLEX CLAMP N ACMPM-001 49.99 EACH 49.99 ACCTSC � « 4 w`*T ze Nk' „,, ., s M aTotat Charges 99, 4,9 Drawer: 502 User: 15 Total line items: 1 Sub Total: 49.99 Tax: 0.00 Total: 49.99 Tax: 0.00 d / Authorized Signature. / PLEASE PAY FROM THIS INVOICE We Appreciate Your Business TOTAL: 49.99 'lease REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204