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316483 09/26/17 (`+ur C�q�f E CITY OF CARMEL, INDIANA VENDOR: 273975 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: S"""`134.91' s? ?�; CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 316483 -yiroN�. INDIANAPOLIS IN 46204 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 5-1340867 134.91 OTHER MISCELLANOUS 02 % $ « k m OQ_ 0 0 m O $ / CO CL c ® 4t z > m m 0 n �^ n k ^ m \ \ z \ \ % k ° w 2 7 ;o a / k m w # -n k _0 X ; - (n / § c f 0 z / £ r o § n m n a # m m CL ° k 2 / w ( z > -n O CD CD \ z | z ® 9 ) a , a 9 - 2 > m g p 7 a / \ \ CD:3. / $ I § ° UT / k / CD k } m # f $ 2 0 § 7 @ � 9 E 2 7 \ 0 / k ± 3 / N J ƒ 7 ƒ } / i / Er < /k ( ( g E a § & § - k I N) w I ± § o [ , - ƒ EZ e o _ a CL w kƒ / \ ) - U) - } E m \ \ k D \ � az ) \ 7 � c o 0 ] � M § 0 / ƒ CD o QCD 0 E ] # # k B =r ° / \ \ _�< T e° % « O > }/ CD D $� a E o a = $7 , nm a ® [ k \ w m « 0 CD k / \ E ? * CD 0 % ] / � CD C R D / \ CDCD M\ / G \ } CD k ^ \ / ( [ > \ f § _ _ & g ƒ 0 / k e w F. u� Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1340867 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 9/5/17 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Station: 501 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: Sis rep 24 Location 5 Terms: NET DAYS moi, 1 NIK-21642 NIK-MGDC2 CABLE 25395 FOR D90/D7000/D5100 34.97 EACH 34.87 RELEASE 1 PRO-52022 PRO-DLX TTL OFF CAM 4218 49.97 EACH 49.97 CORD NIKON 1 PRO-52022 PRO-DLX TTL OFF CAM 4218 49.97 EACH 49.97 CORD NIKON ' r K r s r User: 03 Total line Items: 3 m_ Sale subtotal: 134.91 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: 134.91 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 A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*" i Milli llil li llo ulil lill oil nil l it lilI t MMODCT&W ROBERTS CARMEL 12761 OLD MERIDIAN ST CARMEL., IN 46032 317-818--9800 s Ticket# 5-1340867 user: 03 Station: 501 j SiG rep: 24 915/2017 01 :05 PM Item # Qty Price Total Description l 34.97 34.97 NIK 21G42 NIK-MC-DC2 CABLE RELEASE. PRO-52022 1 49.97 49.97 PRO--DL.X TTL 014. CAM CORD NIKON PRO 520 2 1 49.91 49.97 PRO-DLX I I L OFF CAM CORD NIKON a SUbtotal 134.91 Tax 0.00 l 134.91 Iota Tender: 134.91 ACCTS REC lams �:rurchasecl: 3 CARMEL_ POLICE DEPT IAFD 3 CIVIC SQUARE CARMEL, IN 46032 311 571-2559 14 DAY RETURN, t1UST BE IN "AS PURCHASED CONDI(ION', HAVE ALL. ORIGINAL PACKAGING AND t1NUSED FOR FULL REFUND OR EXCHANGE., MAY BE SUBJECT TO A 20% t RESTOCKING FEE. MU()T HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A 20 s RESIOCKING FEE DURING THE 14 DAY s RETURN PERIOD. ***