HomeMy WebLinkAbout258179 04/29/16 0"�A+, CITY OF CARMEL, INDIANA VENDOR: 273975
J it ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********12.87*
x. _� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 258179
9MiTON�` INDIANAPOLIS IN 46204 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1313456 12.87 FILM DEVELOPMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
ROBERT'S DISTRIBUTORS, INC
220 E ST CLAIR ST IN SUM OF$
INDIANAPOLIS, IN 46204
$12.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 5-1313456 I 43-419.01 I $12.87 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
Monday, April 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
04/21/16 I 5-1313456 I Citizens Academy photos I $12.87
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
, 20
Clerk-Treasurer
Je
�- L
ROBERTS CARMEL
1'111161 01-D MERIDIAN ST
CARMEL, IN 46032
317-818-9800
Ticket# 5-1313456
Station: 502 User-: 03
Sls Re :
41121/201p246 11:10 AM
Item # Qty Price Total
Description
---------------------------------
LAB-02108 13 0.99 12.87
LAB-WEB 5x7 PRINT
Subtotal 12.87
Tax 0.00
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Total 12.87
Tender-:
ACCTS REC 12.87
Items purchased; 13
CARMEL POLICE DEPT
CAPD
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 RL"IURNS OR
EXCHANGES. ***VIDEO CAMERAS AND
LENSES
OVER $1000 WILL INCUR A 20%
RESTOCKING FFF DURING THE 14 DAY
RE11ji0; PERIOD.
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