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Home My WebLink About301436 07/28/16 it I i CITY OF CARMEL, INDIANA VENDOR: 273;975 V� 4� ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********67.86* =v aq CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 301436 INDIANAPOLIS IN 46204 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5-1318558 67.86 OTHER EXPENSES i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ROBERT'S DISTRIBUTORS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 220 E ST CLAIR ST IN SUM OF$ 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. $67.86 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 5-1318558 50-23a.90 $67.86 I hereby certify that the attached invoice(s),or 7/21/16 5-1318558 teen academy pictures $67.86 1110 852 � 1110 852 t-- bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and- received nd received except Wednesday,July 27,2016 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 i i Invhice ROBERTS CARMEL Ticket#: 5-1318558 12761 OLD MERIDIAN ST Ticket date: 7/21/16 CARMEL, IN 46032 ! Station: 501 P:317-818-9800 F:Fax 317-818-1400 1712432-0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young I Customer#: CAPD Ship-date: Purchase Order4: Ship-via-codw. Sus rep 28 Location 5 Terms NET 30 DAYS : 3. .,.�,r,sri . x. .'.x,. �, 7rs0. LAW v tY v s g eEn x a 4ei a r1 un C X6[3rC Item# desc�lptidrr 22 LAB-02104 LAB-WEB 4x6 PRINT 0.19 EACH 4.18 32 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 63.68 I PLEASE PAY _ FROM THIS INVOICE n NO SiATEMENIS WILL BE SEM it :t z'., �..--, 3 a.�"..Tf 'f v,,'.•5a 1 �av2r,.`y, + X n-.�.��: ?'t ?yf'�"'°vi °2:.� ..cx�.^c rx,3v ' �a}.,yt y.r.u;�.` .sky .�,. ,t E'£s:;�. o'X� iib ` k y�`;I - x'"�"w ��',�tx�„�'E..� is : .��i'�.s's.�f "?'"•'+�w'�. `' 'x'� ` -.k�r�^ - 67 8�. {7 a 4 ✓' 1`r �. +.t, cn <c,t„«fE„„«.:'i,,.n'"�^ .�.„'f-'i. - .:✓y,. ..y 33”. 5+.+ <-+ 'n"—' . -� _ _ ........._ —7 C,' User: 03 ...a_ Total line67-86 .items 2 "Sale subtotal: -- Tar: 0.00 Authorized Sign atur PLEASE PAY F O HIS INVOICE We Appreciate Your Business I � � . Please REMIT to: 220 E. St. Clair St. Indialnapols, IN 46204 TOTAL: 67.86 i 14 DAY RETURN. MUST BE IN"AS PURCHASED CONDITION",HAVE ALL ORIGINAL PACKAGING AND UNUSED FOR FULL REFUND OR EXC,ANGE.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.*" I III I II IIII IIII VIII VII I VII I VIII VIII VIII IIII IIII �.- T. ` Invoice ROBERTS CARMEL Page: 1 -12761 OLD MERIDIAN ST CARMEL, LN 46032 Ticket#: 5-1318558 -"317-818-9800 Ticket date: 7/21/16 X12 Station: 501 l licketll 5-1318558 User: 03 Sold to: Stat ion: 501 Ship to: Sls Rep: 28 02:03 PM 7/21/2016 __..------- ------ --- Qty Price Total Item # Description ---_-- -- -------------22--�:U,19 4.1.8 Customer LAB-02104 ' urchase Order-M Ship-via code: Sls rep: LAB-WEB 4x6 PRINT Terms: NET 30 DAYS Quantity LAB-02112 32 1 .99 63.68 F Part-# . Price Selling unit Ext prc 22 LAB-WEB Bx1U/12 PRINT 0.19 EACH 4.18 ------- 32 67-86 1.99 EACH 63.68 ......... .... ... Subtotal 0.00 _..... _..., Tax 67.86 Total Tender: 67,86 ACCTS REC I Items purci-iased: 54 CARMEL POLICE DEPT CAPD 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 14 DAY RETURN, MUST BE IN "A5 PURCHASED CONDITION", HAVE ALL ORIGINAL PACKAGING t _ s7 86_ _- - w AND UNUSED FOR FULL REFUND OR Net tender 67.86 BE SUBJECT 10 EXCHANGE, MAY A 20� Total line items: 2 Sale subtotal: 67.86 RESTOCKING FEE. rax: 0.00 OR ALL Authorized Signatu MUST HAVE RECE*P�VIRIDR DEO CAMERASANDEXCHANGES. PLEASE PAY F,. LENSES We Appreciate Your, OVER $1000 WILL INCUR A 209 RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD, *** please REMI'. „ --” --" .46204 TOTAL: 67.86 Ifr(Il�lllllllllllllll�llllflllll�llllf•�lllllllllll ' _ ! -,jNDITION",HAVE ALL ORIGINAL PACKAGING , ULL KtFUND 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.**� I IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII I'll IIII