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Home My WebLink About322812 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 273975. a; ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********0.99* x CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 322812 INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5-1349907 9 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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 $0.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 5-1349907 50-239.90 $0.99 I hereby certify that the attached invoice(s),or 2/22/18 5-1349907 print $0.99 1110 852 1110 852 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, March 2,2018 Jim Barlow Chief 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 ?m cwmp�ZM 4 1�m�M Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1349907 12761 OLD MERIDIAN ST Ticket date: 2/22/18 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young I Customer M CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 67 Location: 5 Terms: NET 30 DAYS GTCantrty Item# cnpt�orT Ma of Part.. Price Selling untE Eicfpic ,:. 1 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 0.99 Tender •1 �v 0 99 Nettender 0 99 User: 03 Total line items: 1 Sale subtotal: 0.99 _ Tax: 0.00 wthorized Signature: �k F : 'LEASE PAY FROM THIS INVOI PLEASE PAY Ve Appreciate Your Business FROM THIS INVOICE NO STATEMENTS WILL BE SENT "lease REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 0.99 14 DAY RETURN. MUST BE IN"AS PURCHASED CONDITION", HAVE ALL O IGINAL PACKAGING AND UNUSED FOR FULL REFUND OR EXCHANGE.MAY BE SUBJECT TO A 2 %RESTOCKING FEE. MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAI AERAS AND LENSES OVER$1000 WILL INCUR A 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** I IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII I'll Illi R berts a�� ROBERTS CARMEL 12761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 * * Duplicate * * Ticket# 5-1349907 Station: 502 User: 03 Sls Rep: 67 2/22/2018 12:56 PM Item # Qty Price Total Description ---------------------------------------- LAB-02108 1 0,99 0.99 LAB-49EB 5x7 PRINT Subtotal 0.99 Tax 0.00 Total 0.99 Tender: ACCTS REC 0.99 Items purchased: 1 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 RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. *** ------------------------------------------ I�'�'Ill�(�f Il�lr�l�il��lrif l��l(I�l