HomeMy WebLinkAbout257006 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********39,96*
CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 257006
INDIANAPOLIS IN 46204 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 5-1312040 39.96 HARDWARE
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))
03/23/16 I 5-1312040 I I $39.96
2201 201
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
VOUCHER NO. WARRANT NO.
ROBERT'S DISTRIBUTORS, INC ALLOWED 20
220 E ST CLAIR ST IN SUM OF $
INDIANAPOLIS, IN 46204
$39.96
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
I 5-1312040 I 44-632.01 I $39.96 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
Tuesday, March 29, 2016
0
Stmet Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Foot Mount Foot Type Foot Size (mm) Quick Release Type
Ow,
UNC M8x1.25 Rubber feed 20.00 N/A
--
UNG-3/911-6-- Rubber feet 26.00 - - --N/A---
UNC
-N/A-UNC 3/8-16 tubber feet 24.00 N/A
UNC 3/8-16 Rubber feet 30.00 N/A
UNC 3/8-16 Rubber feet 26.00 N/A
UNC 3/8-16 Rubber feet 36.00 N/A
UNC 3/8-16 Rubber feet 36.00 N/A
UNC 3/8-16 Rubber feet 32.00 N/A
UNC 3/8-16 Rubber feet 32.00 N/A
i�.ubbenrl?et 32.00- - - N/A-
Arca-Swiss
/AArca-Swiss Style - ----
UNC 3/3-16 Rubber feet 30.00 (PLJ50)
Arca-Swiss Style
UNC 3/8-16 Rubber feet 36.00 (PU60)
Removable Rubber-
UNC 3/8-16 Spiked 50x57 N/A
Removable Rubber-
UNC 3/3-16 Spiked 50x57 N/A
Removable Rubber-
UNC 3/8-16 Spiked 50x57 NIA
NOW
Invoice
Page: 1
ROBERTS CARMEL
Ticket#: 5-13
12761 OLD MERIDIAN ST
CARMEL, IN 46032 Ticket date: 3/23/1166
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 502
Orig ord#: 5-1312040
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: 53 Location: 5 Terms: NET 60 DAYS
Quantity Item# Description Manuf Part-# Price Unit flap Ext prc
1 GOP-02123 GOP-TRIPOD MOUNTS Wr ABQRT-002 19.99 EACH 19.99
1 SUN-6205858D SUN-620.585 58"TRIPOD SUN-620-585 58"TRIPOD 19.97 EACH 19.97
Payments' 'Amount
ACCTS REG 39.96
'
Total Charges 39.96
Drawer: 502 User: 53 Total line items: 2 Sub Total: 39.96
Tax: 0.00
Total: 39.96
Tax: 0.00
Authorized SignatureOL PLEASE PAY FRWe Appreciate Y ss
I�lease REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 39.96