Loading...
HomeMy WebLinkAbout260302 06/28/16 `%��"p''P CITY OF CARMEL, INDIANA VENDOR: 273975 ti 4� j; °l ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********2.97* ?� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 260302 Mei Go`N INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1316460 1.98 FILM DEVELOPMENT 1110 4341901 5-1316650 .99 FILM DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ROBERT'S DISTRIBUTORS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 220 E ST CLAIR ST IN SUM OF$ CITY OF CARMEL 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. $2.97 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5-1316460 43-419.01 $1.98 1 hereby certify that the attached invoice(s),or 6/10/16 5-1316460 K9 photo $1.98 1110 101 1110 101 5-1316650 43-419.01 $0.99 bill(s)is(are)true and correct and that the 6/14/16 5-1316650 K9 photo $0.99 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday,June 14,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page: 1 ROBERTS CARMEL Ticket M 5-1316650 12761 OLD MERIDIAN ST Ticket date: 6/14/16 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:Fax 317-818-1400 FE-#32-0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young Customer M CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 15 Location: 5 Terms: NET 30 DAYS Quantaty„ Item,# Descnption Manuf Part-# Pnce.$ellinq unit Ext prc 1 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 0.99 Tender ACCTS REC 0 gg LL.Net tender 0 99 User. 15 Total line items: 1 Sale subtotal: 0.99 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: 0.99 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 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.'** I IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII IIII Ilii A Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1316460 12761 OLD MERIDIAN ST Ticket date: 6/10/16 CARMEL, IN 46032 Station: 501 P:317-818-9800 F:Fax 317-818-1400 FE-#32-0000112 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: 53 Location: 5 Terms: NET 30 DAYS Quantity Item# Description Manuf Part-# Price Selling unit Ext prc ti �:F . .. . w..,... 2 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 1.98 Tender ACCTS REG qa. 1 98 Net tender 1.98 User. 15 Total line items: 1� Sale subtotal: 1.98 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: 1.98 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 INCURA 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** I IIIIII IIII IIIIII IIT(IIII VIII VIII IIII I VIII(III III