The URL can be used to link to this page

316017 09/12/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $***"****54.96* CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 316017 INDIANAPOLIS IN 46204 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 5-1340848 54.96 OTHER MISCELLANOUS 0 2 N) ;o $ « 0 m Q Q_ o O = O § § 2 2 m m\ OL 0 % ^ > I q % M $ 0 k / / Z I \ < k �_ q q 0 % k ° ® 2 ® ;aE 8 k n 0 # I § &_ m -n # / D f 2 / 0 CD cc S f ƒ - 2 / § K 3 / q 0 k C ® -i zz 4 > -n 40 9 O j Z | Z¥ 6 $ 0 i 7 / 0 k - i g £ / $ J k CD • 2 - Q CL 2 / C -- ;2. $ - T 7 D w / § \ - E m _ & - \ ƒ ! \ 8 \ \ E 70 E n » §{ k \ E fl)\ %k /\ N � CD 3 | / Km � f qQ C CL /f 7 > \ CL § m \ [ k § i CY � C �® ) \ � & § k ® c � � 2 & c o - }} § k m ƒ \ k C o /} OD k ƒ / 0 =r CL § k \ 0< e 2 © D �� C) D FF §_) / o FF M. > Q0 w - §CL 0 \ 0 / / j _E / ƒ \ r r O CDf ) CDC X, 2 \ @ k $ & m m z » q g \ q M \ E CL / § CD / \ } k § Cl to > \ _ 0 9 CA m k / \ Invoice Page: 1 ROBERTS CARMEL 12761 OLD MERIDIAN ST Ticket#: 848 9/5/17 CARMEL, IN 46032 Ticket date: 01 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Station: 501 501 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571-2600 DENISE Customer#: CAFD Ship date: Purchase Order-#: Ship-via code: Sls rep: 24 Location: 5 Terms: NET 10 DAYS QgaFltiiy .I,tem# .311�p ,At1 � �*s 1� ��F� �._..j fid prc n _.° 1 TRA-00140 TRA-SDRC 16GB CLASS 10 TS16GSDHCIO 9.99 EACH 9.99 1 TRA-00140 TRA-SDHC 16GS CLASS 10 TSI6GSDHC10 9.99 EACH 9.99 1 TRA-00140 TRA-SDHC 16GB CLASS 10 TS16GSDHC10 9.99 EACH 9.99 1 SAN-02038A SAN-ULTRA SDHC 16G SDSDUNCO16GAN61N 14.99 EACH 14.99 CL10 1 USED-UPP bags Ic2 10.00 EACH 10.00 Tender: ; } ,.. y ACCTS 54.96 .:. •' ate.„ x,.,.� :. . ,m,. . $. ,_ =_ ` User: 03 Total line items: 5 Sale subtotal: 54.96 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE MASE PAY FROM THIS INVOICE We Appreciate Your Business NO STATEMENTS WILL BE SEM Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 54.96 14 DAY RETURN. MUST BE IN"AS PURCHASED CONDITION",HAVEALL 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.***