HomeMy WebLinkAbout328106 07/25/18 �w_4.±ny
< / '� CITY OF CARMEL, INDIANA VENDOR: 273975
l= ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********59.33*
s ;=a CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 328106
�.__� INDIANAPOLIS IN 46204 CHECK DATE: 07/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 51357031 59.33 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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
$59.33
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
5-1357031 50-239.90 $59.33 1 hereby certify that the attached invoice(s),or 7/13/18 5-1357031 Teen Academy pictures $59.33
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
Tuesday,July 24,2018
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#: 5-13
12761 OLD MERIDIAN ST
CARMEL, IN 46032 Ticket date: 7/13/1188
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
z
Quantity Item# ,Qescr►ptionManuf Part=# y_Pnce Selhnq unit ': Ext per�—
19 •LAB-02104 LAB-WEB 4x6 PRINT 0.19 EACH 3.61
28 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 55.72
Tender.
ACCTS REC
x 59.33
r Net.1 der
933
>a>
User: 03 Total line items: 2 Sale subtotal. 59.33
" L Tax: 0.00
Authorized Signature: / �`?1I/ � k7 4"'
PLEASE PAY FROM THIS INVOI / PLEASE PAY
We Appreciate Your Business
FROM THIS INVOICE
No STATEMENTS WILL BE SEM
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 59.33
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 VIII VIII IIII IIII
ROBERTS CARMEL
12761 OLD MERIDIAN ST
CARMEL, IN 46032
317-818-9800
*** Duplicate ***
Ticket# 5-1357031
Station: 502 User: 03
Sls Rep: 67
7/13/2018 10:05 AM
---------------------------------------
Item # Qty Price Total
Description
LAB-02104 19 0.19 3.61
LAB-WEB 46 PRINT
LAB-02112 28 1 .99 55.72
LAB-WEB 8x10%12 PRINT
Subtotal 59.33
Tax 0.00
Total 59.33
Tender:
ACCTS REC 59.33
Items purchased: 47
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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