HomeMy WebLinkAbout323855 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 273975
.; ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********14.85*
CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 323855
INDIANAPOLIS IN 46204 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1351136 14.85 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ CITY OF CARMEL
220 E ST CLAI R ST An invoice or bill to be properly itemized must show:kind of service,when: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
$14.85
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
5-1351136 50-239.90 $14.85 1 hereby certify that the attached invoice(s),or 3/20/18 5-1351136 Citizens Academy photo $14.85
1110 852 1110 852
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 2,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Page: 1
ROBERTS CARMEL
12761 OLD MERIDIAN ST Ticket#: 5-1351136
CARMEL, IN 46032 Ticket date: 3/20/18
P:317-818-9800 F:317-818-1400 FE-#32-0000112 Station: 502
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
SIs rep 67 Location: 5
Terms NET 30 DAYS
Quanf�ty Item# Descnp;ion AAa»uf
Pace Sellmq unit Ext pre
15 LAB-02108 LAB WEB 5x7 PRINT 0.99 EACH 14.85
-777777-777
Tender £ x
A
CCT'$REC
y Net tender Y 14 85
i
User: 03 � Total line items. 1 Sale subtotal. 14.85
Tax: 0.00
wthorized Signature:
'LEASE PAY FROM THIS INVOICE PLEASE PAY
Ve Appreciate Your Business FROM THIS INVOICE
NO SiATEMEMiS WILL BE SEM
please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 14.85
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 IIIIII IIII IIIIII VIII VIII VIII VIII(IIII VIII IIII IIII
JRoberts
ROBERTS CARMEL
12761 OLD MERIDIAN ST
CARMEL, IN 46032
317-818-9800
* Duplicate * *
Ticket# 5-1351136
Station: 502 User: 03
Rep: 67
3 1/2018 06:10 PM
Item # QLY Price Total
Description
LAB-02108 15 0.99 14.85
LAB-WEb 50 PRINT
Subtotal 14.85
Tax 0.00
To.ta1 14,85
I;I: 14.85
CARMEL POLICE DEPT
CAPD
3 CIVIL'
;T;tIt:L., IN 4u032
3 17571--2559
14 DAY RETURN. MUST BE IN "AS
PURCHASED CONDITION", HAVE ALL
ORIGINAL PACKAGTNi
AND UNUSED FOR FULL ISI !!+w, OR
EXCHANGE. MAY BE SUBJECI 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. 14*
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