HomeMy WebLinkAbout258019 04/26/16 ! �,� CITY OF CARMEL, INDIANA VENDOR: 273975
1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********9.97*
i i CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 258019
9��)`O'N � INDIANAPOLIS IN 46204 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5-1312439 9.97 REPAIR PARTS
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
04/08/16 I 1312439 I I $9.97
1120 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ROBERT'S DISTRIBUTORS, INC
220 E ST CLAIR ST
IN SUM OF$
INDIANAPOLIS, IN 46204
$9.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1312439 I 42-370.00 I $9.97 1 hereby certify that the attached invoice(s), or
1120 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
Thursday, April 14, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0`"
City (of Cark el
--'ilf-e Departme''I
Lucas RaN=ROBERTS DISTRI-BUtft, LP
Depitiv Firti Malslull
Page:
STEVEN A.COOTS -220 E. ST. CLAIR Ticket#: 5-1312439
FIRE HEADQUARTERS OFFI Ticket date, 3/31/16
MA
2 CIVIC SQUARE FUC. MA, ' -4,P0Lj§?1jN 46204 Station: 502
CARMEL,INDIANA 46032 E-MAIL,Irily On carmel,in.gov Orifi ord 5-1312439
Sold to: CARMEL FIRE DEPT Ship to:
2 CIVIL SQUARE
CARMEL, IN 46032
571-26bo
DENISE
Customer#: CAFD Ship date: Purchase Order-#: Ship-via code:
SIs-rep;- 40 Y v -Location: 5 Terms: NET 10 DAYS
Quantity Item# Description Manuf Part-# Price Unit flag Ext prc
I PRO 27120 PRO-SDHC 8GB CLASS 10 5926 9.97 EACH
PL A%PAY
FROM7HOWYONT
X00�iA'IH4ffMi5 WILL 8E S'ii�dT
Payments Amou
ACCTS REC
9
Total Chargqs: 9.i
Drawer: 502 User: 53 Total line items: I Sub Total: 9,97
Tax: 0.00
Total: 9.97
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
�Iease REMIT to: .220 E. St. Clair—St. Indianapolis, IN 46204 TOTAL: 9.97