312512 06/13/17 `�u ���'' CITY OF CARMEL, INDIANA VENDOR: 273975
} ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $***"*"**14.92*
x =4 CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 312512
-MlroN'. INDIANAPOLIS IN 46204 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1335192 14.92 FILM DEVELOPMENT
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Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1335192
12761 OLD MERIDIAN ST Ticket date: 5/26/17
CARMEL, IN 46032 Station: 502
P:317-818-9800 F: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: 67 Location: 5 Terms: NET 30 DAYS
Quadtt y hent crlption Marwf Part-# Price Selling urtlt Ext prc
7 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 13.93
1 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 0.99
PLEASE PAY
FROM THIS INVOICE
"0 MTEMM WILL 8E WNf
6
ACCTS PSG 14.92
wetterwiar: 14_ .92
User: 03 Total line items: 2 Sale subtotal: 14.92
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOI J
We Appreciate Your Business !!
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 14.92
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 A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
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