HomeMy WebLinkAbout320526 01/11/18 i ur.CAq�
CITY OF CARMEL, INDIANA VENDOR: 273975
d ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*****1,150.00*
q CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 320526
9M,�TON- INDIANAPOLIS IN 46204 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER + AMOUNT DESCRIPTION
2200 R4467099 101008 1,150.00 COMBO DRONE AND MICRO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ CITY OF CARMEL
220 E ST CLAI R ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$1,150.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101008 0 44-670.99 $1,150.00 1 hereby certify that the attached invoice(s),or 12/18/17 0 DJI-Mavic Pro Fly $1,150.00
2200 EneumLered 2200 Prior Year 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
p p , IOI 009
Page: 1
ROBERTS DISTRIBUTORS LP y20 O — L4`46*q 0q' Ticket#: 2-1082498-01
ROBERTS MAIL ORDER
2Ticket date: 12/18/17
20 E SAINT CLAIR ST
INDIANAPOLIS, IN 46204 Station: -
2
P:317-636-5544 F:317-636-5793 FE-#32-0000112 Orig ord#: 2-1082498
Sold to: CITY OF CARMEL Ship to: City Engineers Office
ACCOUNTS PAYABLE 1 Civic Square
1 CIVIC SQUARE Attn:Kate Lustig
CARMEL, IN 46032 Carmel, IN 46032
571-2414 317-571-2441
CINDY A/R
Customer#: CICA Ship date: 12/18/2017 Purchase Order-#:101008 Ship-via code: 18
Sls rep: 04A Location: 1 Terms: NET 30 DAYS
-- �ar;tily'-!t^^rs 5
D�,.,er� tion "alai Partes rce eflinq unit-- Ex'cpr�:
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R.
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1 DJI-01072 DJI-MAVIC PRO FLY MORE 1,118.00 EACH 1,118.00
f COMBO _
08QCEAA0226TJT
1 SAN-02119 SAN-MICRO SDXC EXT SDSQXVF-064G-AN6MA W/ADAPTE 32.00 EACH 32.00
64GB UHS-1
1 AR/AR/AR/AR/AR/AR/A ACCTS.RCVBL 0.00 EACH 0.00
1 NOTE p/u in Carmel 0.00 EACH 0.00
ACCTS REC``-----
1.45 00=
�` � Net tender 1 150 00
User: 04A Total line items: 4 Sale subtotal: 1,150.00
Tax: 0.00
Authorized Signature:
PLEASE PAY
PLEASE PAY FROM THIS INVOICE
FROM THIS INVOICE
We Appreciate Your Business
NO STATEMENTS WILL BE SENT
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 1,150.00
Order# 2-1082498
Order total 0.00
Order amt due 0.00
VIDEO CAMERAS AND LENSES OVER$999
WILL INCUR A20%RESTOCKING FEE DURING
THE 14 DAY RETURN PERIOD
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