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314444 7/31/2017 Q CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********74.59CARMEL, INDIANA 46032 220 E ST CLAIR STCHECK NUMBER: 314444 INDIANAPOLIS IN 46204 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5-1338293 74.59 OTHER EXPENSES < / m � O S_ o o § O S \ � 2 2 > m 70 § ^ > > q -i * 2 / 0_ q /Q 1 K \ K k � \ o % § Q 2 7 X CA w q / \ =h 3\ CD c � 5' a ƒ 2 0 (n 2 § \ { j \ CD 0 7 ^ CL 22 4 -n O < > _ O \ } = o w 6 ) a $ 2 7 � 2 > z K $ E y % ? § i A g E F 2 § m CD , \ 2 a -n Q 0 � S CD § - m2 % w ) § , k n g C- + f I ƒ ƒ % \ G K / 0 k k = & , Z k CD <CL CL 5, / 4 w ; { o E If C k ƒ § I 3 a o [ [Z § m v i [ ƒ 2 ® ) \ ( cr ; n * rr CD \ ° D l 0 0) g / k m ƒ C o ƒ) iJ k }§ \ } �2 � . / }$ } \ k $0 7 �R � / o s CD ( i § r k m \ n / m 0 0 0 E / c \\ m w y CD z ] ƒ E $ C % CD \ E m / 0 p 2 / rL CD \ c ; , CL 9 ] § 4 z , ( \ N \ _ / \ ; \ \ § ® k ROBERTS CARMEL 12761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 Ticket# 5-1338293 Station: 502 User : 03 sis Rep: 67 7/21/2017 11 :25 AM Item # Qty Price Total Description LAB-02112 35 1 .99 69.65 LAB-WEB 8x10/12 PRINT LAB-02104 2.6 0.19 4.94 LAB-WEB .x6 PR1Nt Subtotal 74.59 Tax - --0-00 Total 74.59 Tender: 74.59 ACCTS REC Items purchased: 61 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 RI k NS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A '?0% RESTOCKING FEE DURING THt 14 DAY RETURN PERIOD t+