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HomeMy WebLinkAbout328719 08/09/18 {pr_C�gM v`! CITY OF CARMEL, INDIANA VENDOR: 273975 .�z ��• ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECKAMOUNT: $********68.43* 9� ��a, CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 328719 M�TON��o, INDIANAPOLIS IN 46204 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 51357762 68.43 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 273975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT'S DISTRIBUTORS, INC IN SUM OF$ 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 $68.43 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 5-1357762 50-239.90 $68.43 1 hereby certify that the attached invoice(s),or 7/26/18 5-1357762 Teen Academy pictures $68.43 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 Thursday,August 2,2018 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 1 M; Invoice *** Reprint *** Date printed:7/27/18 ROBERTS CARMEL Ticket#: 5-1357762 12761 OLD MERIDIAN ST Ticket date: 7/26/18 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:317-815-1400 FE-#32-0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Customer#: CAPD Ship date: Purchase Order-#: Ship-via code: Sls rep: 15 Location: 5 Terns: NET 30 DAYS ,Quajntlty r Item# � Qescrptian � illut 1�arE# ' ` a Price Sei uttif � Ext prc - 25 LAB-02104 LAB-WEB 4x6 PRINT 0.19 EACH 4.75 32 LAB-02112LAB-WEB 8x10/12 PRINT - 1.99 EACH 63.68 gyv 68:43=' � GGTS RSG F� �.. 9 , ,tiller i 68 43 014 User. 03 Total line items: 2 Sale subtotal: 68.43 Tax: 0.00 Authorized Signature: PLEASE PAY PLEASE PAY FROM THIS INVOICE FROM THIS INVOICE We Appreciate Your Business NO STATEMENTS WILL BE SENT Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 Total: 68.43 14 DAY RETURN.PACKAGING&ITEMS MUST BE REPACKAGED TO"AS PURCHASED CONDITION' &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.*** IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII IIII IIII t. ._J ROBERTS CARMEL 12761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 Ticket# 5-1357762 User: 03 Station: 502 sls Rep: 15 06:12 PM 7/26/2018 ------------------- Item # - --------_-_ qty Price Total Description ____ -------------- LAB-02104 ----25 0.19 4.75 LAB-WEB 46 PRINT 63.68 LAB-02112 32 1 .99 LAB-WEB 8x10/12 PRINT - -----68.43 Subtotal 0.00 Tax ---------- 68.43 Total Tender: B8.43 ACCTS REG Items purchased: 57 CARMEL POLICE DEPT 1 CAPD J 3 CIVIC SQUARE CARMEL,. IN 46032 . 317-571-2559 N. PACKAGING & ITEMS 14 DAY RETUR MUST BE REPACKAGEDTION'""AS PURCHASED CONDI& UNUSED FOR FULL REFUND OR EXCHANGE. � CKINGBFEE 9b TO A 20 RSTO MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND SES OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. *** -----------L----