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HomeMy WebLinkAbout259675 06/14/16 ,+u1..fi4F*f CITY OF CARMEL, INDIANA VENDOR: 273975 �1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $**** 11.94* a' CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 259675 ?, INDIANAPOLIS IN 46204 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1316057 11.94 FILM DEVELOPMENT Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT'S DISTRIBUTORS, INC IN SUM OF$ CITY OF CARMEL 220 E ST CLAIR ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $11.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5-1316057 43-419.01 $11.94 1 hereby certify that the attached invoice(s),or 6/3/16 5-1316057 1st floor hallway photos $11.94 1110 101 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,June 07,2016 l / 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1316057 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 6/3/16 P:317-818-9800 F:Fax 317-818-1400.FE-#32-0000112 Station: 502 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young Customer#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 42 Location: 5 Terms: NET 30 DAYS QuanoItem# Description Manu f Part-# price Selhnq unit Ext,prc 6 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 11.94 Y Tender ACCTS REC: 77 Net tender 11.94 User: 53 '_ Total line items. 1 .>,. Sale subtotal: 11.94_ Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 11.94 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 A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** I IIIIII IIII IIIIII VIII VIII(IIII VIII VIII VIII IIII IIII