HomeMy WebLinkAbout259675 06/14/16 ,+u1..fi4F*f
CITY OF CARMEL, INDIANA VENDOR: 273975
�1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $**** 11.94*
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CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 259675
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INDIANAPOLIS IN 46204 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1316057 11.94 FILM DEVELOPMENT
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC
IN SUM OF$ 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.***
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