HomeMy WebLinkAbout301127 07/25/16 J`%'��p'`� - CITY OF CARMEL, INDIANA VENDOR: 273975
j, Q� ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********94.40*
r =� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 301 127
9;ETON�`- INDIANAPOLIS IN 46204 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1317211 94.40 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ROBERT'S DISTRIBUTORS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
220 E ST CLAIR ST IN SUM OF$ 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.
$94.40 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
5-1317211 50-239.90 $94.40 1 hereby certify that the attached invoice(s),or 6/24/16 5-1317211 Teen Academy pictures $94.40
1110 __852---=- 1110 852
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
Thursday,July 14,2016
Tim Green
Chief of Police
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
ROBERTS CARMEL Ticket#: 5-1317211
12761 OLD MERIDIAN ST Ticket date: 6/24/16
CARMEL, IN 46032
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 M 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
25 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 24.75
35 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 69.65
kMW PAY
FROM TIJIS wvo=
NOsrATEWNMVAI IEsent
Teritler.
ACCTS RE: 94.40
Net tender: 94.40
User: 03 Total line items: 2 Sale subtotal: 94.40
Tax: 0.00
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Authorized Signatur 1 i r )L `� ,r»
PLEASE PAY FRO�II THIS IN ' ICE �J` s `,� c'•
We Appreciate Your Business M
Please REMIT to: 220 E_ St- Clair St. Indianapolis, IN 46204 TOTAL: 94.40
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 A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. ***
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