HomeMy WebLinkAbout324111 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 273975
® 'I ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: 5'*""'"'13.93'
f: ?� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 324111
vM_ioN.Lo� INDIANAPOLIS IN 46204 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51351750 13.93 FILM DEVELOPMENT
ipl
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 CLAIR 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
$13.93
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
5-1351750 43-419.01 $13.93 1 hereby certify that the attached invoice(s),or 4/4/18 5-1351750 prints $13.93
1110 101 1110 101
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
Tuesday,April 10,2018
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 Ticket#: 5-1351750
12761 OLD MERIDIAN ST Ticket date: 4/3/18
CARMEL, IN 46032 Station: 502
P:317-818-9800 F:317-818-1400 FE432-0000112
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:
Sls rep: 67 Location: 5 Terms: NET 30 DAYS
Quantity Item# Descnp#loft'
IlAanuf Part-# Pr166 $ellinq unit Ext prc
.,,..,:K_«..$... .tc...__......,.«..z;... ..a,.. .,.._m<...,.«......bs �. ,.,., =.,_,.....,u�.'x� ,...,....:., ,_.,..,,. ........,a,,,.. ,.t x.x,,...c .. .,.4.m ,,,�....,-.,,.....,... .,.M. s�.. n...,.mc'�...�... .. .........._.. .,.
7 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 13.93
f q
f � CCTS REC
s s 13 93
thder, 13 93
.�,wuw.W.. .......e, w,awar,e.ry,.....v.«.w..e.uumu u ...6.w.:�......a:...c..�a� ...6.woa......k.m. _.. ..:.....
User: 03 Total line items: 1 Sale subtotal: 13.93
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: 13.93
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 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
I IIIIII IIII IIIIII VIII VII I I II II VI I I VIII VIII I'll II II