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307370 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*******324.91 _� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 307370 �N,��oN..-, INDIANAPOLIS IN 46204 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 5-1324961 269.99 SPECIAL DEPT SUPPLIES 2201 4239011 5-1327966 54.92 SPECIAL DEPT SUPPLIES o % / « } \ \ 0 O_ o q J w # 2 > m m k n } Q / /cn C/) m \ e \ / ƒ/ / k \ k < g R H @ x a § k \ / % C « # - # / E � / ƒ IC3m -0 ± Cl) t t2 / a q 2 / & n 2 -0 0 i J # /C « 7 e @ R 0 / \ � \ X | \ iD$ 8 s / - 2 > % ƒ $ 2 2 « @ p k $ a & } / $ \ § / Cl. � k k ( _ } m # » ƒ ) 3 } 2 / § / } . Z - § 7 � $3 8/ 7 o E @ F J E 2 ° \ © / ° \ / a-) \ co ro CL % / 0 \ w » $ - k ƒ § 2 g � [ km § § q = f kCL % k co a � m - - ; ° © / 0. /CD CDD / / e\ 01 � < \_ / } EL} § j § } 0 / ƒ k CD « 0) D 3 Z 2 k0 3 00/ gr ` < / % a # / 3 010. 0 D f_7 � \ §/ a - - EM / � / / » ? ƒ $ M n 0 \ E / c \ f G E f / z 7 ] § cr S z O f ® / D ; c � CD � ° 0 3CD \ cn S \ ] § k � \ \ F CL > \ \ § 69 0 ° / =r § f e \ - CD 2 8 § / Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1327966 12761 OLD MERIDIAN ST Ticket date: 12/29/16 CARMEL, IN 46032 P:317-818-9800 F:Fax 317-818-1400 FE-#32-0000112 Station: 501 Sold to: CITY OF CARMEL STREET DEPT Ship to: 3400 w. 131 st street carmel, IN 46074 317-733-2001 Customer#: 5-0080127 Ship date: Purchase Order-#:eric russell 317 73: Ship-via code: Sls rep: 40 Location: 5 Terms: NET 60 DAYS Quantity.. IdemI�Si as ption Manuf part-# Price `Se4iinq unit Ext prc 1 RODE-00262 RODE-TRRS FOR SC7 15.00 EACH 15.00 VIDEOMIC GO 1 SMV-401800 SMV-SV LVM1 WIRED LAV SV-LVM1 29.95 EACH 29.95 MIC 1 PRO-52122 PRO-HOT SHOE-1/4-20 8292 9.97 EACH 9.97 ADAPTER PLEASE PAY I�"THIS INVOICE NO STATENOM WLL BE SENT Tender ACCTS REC 54.92 Net tender. 54.92 ser: 03 Total line items: 3 Sale subtotal: 54.92 1 r. Tax: 0.00 Authorized Signature: PLEASE PAY FR HIS IN ICE We Appreciate Your s,nes Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 54.92 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.*** IIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIDIIIIIIII i S Invoice ROBERTS CARMEL Page: 1 12761 OLD MERIDIAN ST Ticket#: 5-1327961 CARMEL, IN 46032 Ticket date: 12/29/16 P:317-818-9800 F:Fax 317-818-1400 FE-#32-0000112 Station: 502 Sold to: CITY OF CARMEL STREET DEPT Ship to: 3400 w. 131 st street carmel, IN 46074 317-733-2001 Customer#: 5-0080127 Ship date: Purchase Order-#: Ship-via code: Sls rep: 24 Location: 5 Terms: NET 60 DAYS Q ' r NunutPatt-# Frte SeiIF#rrq unit Ext prc 1 ZOOM-05000 ZOOM-H5 HANDY ZH5 269.99 EACH RECORDER 269.99 B56093054 PLEASE PAY FROIWTMIS NO SrATEMM WILL BE SENT Tender: ACCTS REC 269.99 Net tender: 269.99 User: 03 Total line items: 1 - Sale subtotal: 269.98 Tax: 0.00 ,uthorized Signature: 'LEASE PAY FRO THIS VOICE \ ve Appreciate Your Bu nes JC1�C�'� (� n 'lease REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 269.99 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 A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** 1111111111111111111111111111111111 oil 1111101