HomeMy WebLinkAbout325571 05/23/18 Cqy
�"' '\• CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*****1,193.90*
CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 325571
INDIANAPOLIS IN 46204 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE;NUMBER AMOUNT DESCRIPTION
1110 4467099 101644 51353436 1,193.90 2 NIKON SB-5000 AF SP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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
$1,193.90
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
101644 5-1353436 44-670.99 $1,193.90 1 hereby certify that the attached invoice(s),or 5/8/18 5-1353436 camera flashes $1,193.90
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, May 15, 2018
q..Pff 1V,/,
Jeffrey Horner
Deputy 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Page: 1
ROBERTS CARMEL
12761 OLD MERIDIAN ST Ticket#: 5-1353436
Ticket date: 5-135-135
CARMEL, IN 46032
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-#:101644 Ship-via code:
Sls rep: 53 Location: 5 Terms: NET 30 DAYS
Quanta 'Item# Des,&
-„ ._._.fit r �t'ion Manuf Lart#_
Pr1c� Selt�nq unit E 'gra
2 NIK-13095 NIK-SB-5000 AF 4815 596.95 EACH 1,193.90
SPEEDLIGHT
1 SN SERIAL VS 0.00 EACH 0.00
Serial#
2082704
<.
ACCTS REC
i 193 90
Net tender Y0-
d
User: 03 Total line items: 2 Sale subtotal. 1,193.90
n ' Tax: 0.00
Authorized Signature` ' '1'�L�j�� '
PLEASE PAY FRbM HIS INV” ICE
PLEASE PAY
We Appreciate Your Business FROM THIS INVOKE
NO STATEMENTS WILL BE SENT
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 1;193.90
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.***
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