HomeMy WebLinkAbout260302 06/28/16 `%��"p''P CITY OF CARMEL, INDIANA VENDOR: 273975
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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.'**
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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
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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.***
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