Loading...
310077 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 273975 CHECK AMOUNT: $*"......17.83" ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC ra CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 310077 INDIANAPOLIS IN 46204 CHECK DATE: 04/10117 �SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1331509 17.83 FILM DEVELOPMENT N) « ? q � O b_ o � q O i \ -i2 2 m rno § \ � - n q 9 c \ \ k � \ % § Q w 2 e X 7 O § U O & E ; _ # # P a O k 2 / § \ -Ti \ C 0 X 3 § # # m \ 2 2 ? 2 4 > -nO C0 0 0,z _ w w | _ ± § i g = z / m E ; W i ? r E 3 a o Er i { E F 7 § K , E \ a ; o A § 7 + - \ 2 § / « k o / 2 0 CD J § » - E { i 2 � ! 3 8 & 0 w a - Q E § / o R g CD § ƒ i [ E k e / a -4K �a a E § - { I 2 Z y § | q CD �� \ 7 �CD C / 0. mCD k - , } & / D \ 0 \ 0 7 ; k \ \ \ Q ( 0) k \ it itM ƒ C ) / co D k Z 9 _ i �f } \ \ �` \ƒ \ D CD D ( ) � a E �E ® D cg ® CD CLX 0 \ G n / } j E \ \ r O 0z CD % CD ' \ G $ / 0 p § CL 2 M -n § m CL ] CD 0 \ \ F [ \ 0 \ > § CD / ƒ bo § co ° ® D 1 Invoice *** Reprint *** Date printed:3/20/17 ROBERTS CARMEL Ticket#: 5-1331509 12761 OLD MERIDIAN ST Ticket date: 3/17/17 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:Fax 317-818-1400 FE4 32-0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Customer#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 67 Location: 5 Terms: NET 30 DAYS Quantity -Jtam#: Description Manu€Part-# Price Selling unit Ext prc 1 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 1.99 16 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 15.84 PLEASE PAY FROM THIS INvOICE NO STATEMENTS WILL BE SENT Tender: ACCTS REC 17.83 Net tender: 17.83 User: 03 Total line items: 2 Sale subtotal: 17.83 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: 17.83 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.*** 11111111111111111111111111111111111111111111111111 IN II� ROBERTS CARMEL �����►��27fr1 QLD MERIDIAN ST -_ CARMEL, IN 46032 n ,rd's 317-818-9800 Duplicate ** Ticket# 5-1331509 Station: 502 User: 03 Sls Rep: 67 3/17/2017 11 :39 AM Item # Qty Price Total Description LAB-02112 1 1 .99 1 .99 LAB-PLEB 8x10/12 PRINT LAB-02108 16 0.99 15.84 LAB-WEB 5x7 PRINT Subtotal 17.83 Tax 0.00 Total 17.83 Tender: ACCTS REC 17.83 Items purchased: 17 CARMEL POLICE DEPT CAPD 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 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. ***