HomeMy WebLinkAbout327247 07/10/18 J`! \� CITY OF CARMEL, INDIANA VENDOR: 273975
��• ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********6.14*
r: ,a; CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 327247
y`,�roN�. INDIANAPOLIS IN 46204 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1356370 6.14 FILM DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ CITY OF CARMEL
220 E ST 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
$6.14
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
5-1356370 43-419.01 $6.14 1 hereby certify that the attached invoice(s),or 6/29/18 5-1356370 film development/reprints $6.14
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,July 2,2018
&'- e.A.w
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
ROBERTS CARMEL
12761 OLD MERIDIAN ST
CARMEL, IN 46032
317-818-9800
*** Duplicate ***
Ticket# 5-1356370
Station: 502 User: 03
Sls Rep: 67
6/29/2018 02:17 PM
-----------------------------
Item # Qty Price Total
Description
---------------------------------------
LAB-02104 1 0.19 0.19
LAB-WEB 46 PRINT
LAB-02108 4 0.99 3.96
LAB-WEB 5x7 PRINT
LAB-02112 1 1 .99 1 .99
LAB-WEB 8x10/12 PRINT
-
Subtotal 6.14
Tax 0.00
Total 6.14
Tender:
ACCTS REC 6.14
Items purchased: 6
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. ***
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