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Home My WebLink About326180 06/12/18 `+`' CITY OF CARMEL, INDIANA VENDOR: 273975 \f .�; ® a�• ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********25.86* a\ ;�; CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 326180 9gj�f�ON�G�'` INDIANAPOLIS IN 46204 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 24.87 FILM DEVELOPMENT 1110 4341901 51354030 .99 FILM DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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 5-1354030 43-419.01 $0.99 1 hereby certify that the attached invoice(s),or 5/21/18 5-1354030 Wazir Photo $0.99 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 Thursday, May 31,2018 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 ribs Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1354030 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 5/16/18 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: Sls rep: 15 Location: 5 Terms: NET 30 DAYS Quantty Item# 'h Descnp#ion F IVlanuf Part-# Pnce 8elbnq unit Ext prc 1 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 0.99 VU 5'1 r { x r ` ACCTS REC �' 0 99, r k �,.:.«.,..`..;..va:� .. ....ate:. ass:.:..rnasu.uwa-a.x.....::vw. _ wa a.a.a:.. ........:.::...a.._........a>Nw.....a.» ....:.....w....�.::_xG...S v..>.:;->,:+u....:w.:..�-:a::awe.aw�..uwuatwWr..ue......x._>._....::.r....�..—xst... ...,.w...u,z..mfc.:..w.m.,...�.•............:.........u.u.e:.tta'.:�'.✓:..✓s......,.�.....:. - User: 03 Total line items: 1 Sale subtotal: 0.99 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: 0.99 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$1000 WILL INCUR A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** IIIIIIIIIIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIVIIIIIIIIIII VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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 $24.87 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 0 43-419.01 $24.87 1 hereby certify that the attached invoice(s),or 6/1/18 0 hallway photos,K9 retirement $24.87 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 Monday,June 4,2018 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 P4 45Rgbair,t.s. ROB17RTS CARMEL 12761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 Ticket# 5-1354774 Station: 501 User: 03 Sls Rep: 67 5/31/2018 12:43 PM Item # Qty Price Total Description LAB--02112 12 1 .99 23.88 LAB-WEB 8x10/12 PRINT Subtotal 23.88 Tax 0,00 Total 23.88 Tender: ACCTS REC 23.88 Items purchased: 12 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. ►111'I1'�I�t�Tl��dd�l�Ylii�il ll�'i�1I�i�Yi1�7��i ROBERTS CARMEL 12.761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 ** Duplicate * * Ticket# 5-1354864 Station: 502 User: 03 Sls Rep: 67 6/1/2018 01 :05 PM Item # Qty , Price Total Descript1on LAB-02108 1 -^ C 91A ---0.99 LAB-WEB 5x7 PRINT Subtotal 0.99 Tax 0.00 Total 0,99 Tender: ACCTS REG 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. *** Ill�nlllf�Ilfflllfllllf�ll��llill�lll�f�l�ll