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HomeMy WebLinkAbout313455 7/10/2017 9, `�w o,eM`� CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*****1,555.00* ?�; CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 313455 'a,,�roN INDIANAPOLIS IN 46204 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5-1336835 87.10 OTHER EXPENSES 1110 4239099 5-1336836 13.99 OTHER MISCELLANOUS 1203 4463100 5-1337296 1,453.91 COMMUNICATION EQUIPME o 0 2 % $ § § k z > M k 0 \ ° 0 > CO q # 0 k // co o % n k _ q -4 0 [ \ k § ® q U) 2. > / k < % q ( m cn / 2 0 ® 3 F o 2 E o k n ] - 6 _ m CL ° � 2 \ 49 > k p $ k o / O = _ F - z > / CD0 v \ \ { / / ? $ n § A f f m f - I A ) $ ( CD 0 m C 7 q_ ? , . a CD z 2 $ ¢ q & ° § E ± q 7 g � = \ k ƒ B. } \ = C § « / f ( ; k� Q f E § 2 2 CT 12 § C w _ m ƒ ( @ \ P. # « D \ � E e < j / 0 co co -,4 o ƒ \ C C o ) 0 > C> �k � � 0 % > j o > 03 f i § \ M _ 0 ƒ n / \ U § i 0 % t £ % j / E $ C o cco 0 [ ° \ \ \ \ U) § Cl) » _ 2 § k ® \ / CL > } \ { t 2 ID / m z Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1337296 12761 OLD MERIDIAN ST Ticket date: 7/1!17 CARMEL, IN 46032 P:317-818-9800 F:317-818-1400 FE-#32-0000112' 501 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571-2414 CINDY A/R Customer#: CICA Ship date: Purchase Order-#: Ship-via code: Sls rep: 70 Location: 5 Terms: NET 30 DAYS h . 2 SON-20157 SON-BC TRW CHARGER W SERIES 49.99 EACH 99.98 1 LEX-00295 LEX-SDXC 64GB UHS-II/1.13 LSD64GCRBNA7000 39.95 EACH 39.95 1000X 1 SON-10478 SON-SLTA6500 BODY ILCE6500/13 1,299.99 EACH 1,299.99 BLACK z.+g;'.#v MH JcX'H'✓ tt�%s �t. ,ter S013387284L 1 MAN-02777 MAN-MCLAMP SMARTPHONE CLAMP 13.99 EACH 13.9w User: ~03 Total line Items: 4 Sale subtotal: 1,453.91 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: 1,453.91 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. 1011001111=11111 / mT O b � / O \ \ -4 * > m q o > # C/) m > / Z � \ ƒ k O § g w 2 « a O § M U O % ? 0 ° ® 0 7 _0 _0 $ U) / § c / 0 > o = § o @ 0 a io # X X k ° ƒ 3 w 2 \ > -n p ( z (� = a & )_ £ 2 9 - 2 A k = � k ƒ 3 k $ n i E _ » H CD E \ a $ n § Z 2 m3 - a - m - 2 CL ) 0 § \ n / + - E { E § $ G , 3 % CD @ - Q E $ i k § © C 7 Cl. \ _ 2 } %2 k k � 7 � 0 ƒ R I 3 3 ) Cr f\� m k CD 0. \f CL � ; C, k � Dl \ 0 7 � Ul 0 o 0 ƒ/ § / / ƒ � C o RU @ # D k C) z 0 � CD \ (COL \ T }_ƒ CDD �\ e Ko a « 0 D f C') 0 \ 0 \ kj w O % / % / C C $ R CD a CL ° g \ c § m f \ ] k0 ] § ( [ \ f \ _ > 7 <0 / CD io Z coa Invoice 1 ROBERTS CARMEL Page: 12761 OLD MERIDIAN ST Ticket#: 5-1336836 CARMEL, IN 46032 Ticket date: 6/23/17 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Station: 501 Sold to: CARMEL POLICE DEPT Ship to: -- CARMEL, IN 46032 317-571-2559 Pat Young Customer#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep 70 Location: 5 Terms: NET 30 DAYS 1 MAN 02777 MAN-MCLAMP SMARTPHONE CLAMP .., .,� PLEASE PAY FROM THIS INVOICE NO STATEMENTS WkL BE SENT w. User: 03 Total line items: 1 Sale subtotal: .. 13.99 Tax: 0.00 AuthorzedSignature: PLEASE PAY FRO THIS INVOICE `F We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 13.99 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 A 20%RESTOCKING FEE DURING II pTHE 14 DAY RETURN PERIOD. IMIN11111191111111 M 0 O b / / OL 2 \ CD § 2 \ n ® ®m j — / w z £ \ { _� 55 q O / w \ ® � � Ln @ EU & C:\ ° ƒ fP. 0 \ OD Q o 0 k 2 / \ q % CL m n m $ ° CL ° ^ � 2 0 ® 0 2 2 < > -n O C 69 } x = \ w | % « a ! e9 — z > CCD 0 CD co 0 / / r § � \ e ; k § 2 2 k co 7 a 64 E ) 2 3 C- k � ( 9 % § — � C % m m ! 3 8 , ƒ$ a J E o R CD C k } E w K 7 0 & 7 — k I ° \ / kZ = CL S,«CD <a§ ( (7 G wm - 0) ; \ 0 orCD CD /$ = - D \ ; � f -n $ / / 0 ca ca a C m ) z \ E a 00 & � CO # m \ C % _/\ ° D / \ ( ® 3 & cn2 D o / E ; �\ 2 & 0 > / % ) > g E n / CL 0 \ M n / j E / \ } m G E / 7 CD E ] $ % ƒ 0 CD C) CD C CD/ \ o k 0 2 _CD M { CD) ] a # CD z k > g\ \ C?; ? \ CD OD } ® ( 000* Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1336835 12761 OLD MERIDIAN ST Ticket date: 6/23/17 CARMEL, IN 46032 P:317-818-9800 F: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#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 42 Location: 5 Terms: NET 30 DAYS 29 LAB-02104 LAB-WEB 4x6 PRINT 0.19 EACH 5.51 41 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 81.59 PLEASE PAY FROM THIS INVOICE NO STATEMENTS WILL BE SEM �M� Vis' 1 User: 03 Total line items: 2 Sale subtotal 87.10 /� Tax: 0.00 Authorized Signature: SGp 1_ Tax: /�Cr✓1� PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 87.10 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 200/6 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."* IIIIII III 111111111111111111111111111111111111 IN