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Home My WebLink About329131 08/22/18 (9, CITY OF CARMEL, INDIANA VENDOR: 360952 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS LP DONT USECHECK AMOUNT: S*******423.85* CARMEL, INDIANA 46032 12225 N MERIDIAN CHECK NUMBER: 329131 CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5-1357982 423.85 OTHER EXPENSES VOUCHER NO. 186208 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 360952 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ROBERTS DISTRIBUTORS LP CITY OF CARMEL 220 E. ST. CLAIR STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46204 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 423.85 360952 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ROBERTS DISTRIBUTORS LP Terms Carmel Wasterwater Utility 220 E. ST. CLAIR STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46204 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5-1357982 01-7200-01 $423.85 and received except 8/9/2018 5-1357982 $423.85 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1357982 12761 OLD MERIDIAN ST Ticket date: 7/31/18 CARMEL, IN 46032 Station: 501 P:317-818-9800 F:317-818-1400 FE4 32-0000112 Sold to: CITY OF CARMEL UTILITIES Ship to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 317-571-2645 Customer#: 5-0089228 Ship date: Purchase Order-#:S18722 Ship-via code: Sis rep: 70 Location: 5 Terns: PREPAY Quantity Item# Descr tion f Manuf Part-# W c I p w np Price Selli unit Ext pr. 1 SAN-02050 SAN-ULTRA SDXC 128GB SDSDUNC-128G-AN61N 59.99 EACH 59.99 CLASS 10 1 OLY-20257SR5 OLY-TG-5 RED V104190R0000 379.99 EACH 379.99 - BHWB16613 1 PED-00123 PED-L-BL-3 LEASH CHARCOAL 39.95 EACH 39.95 1 OLY-21141 OL`f-LI-92B BATTERY V62006600000 FOR SH-1 39.99 EACH 39.99 .. 1 PRO-81312 PRO-IMPULSE HOLSTER 7265 24.95 EACH 24.95 SMALL BLK i z , ACCTS REG 544 8v a f � �s Net tender 544 87 User. 03 Total line items: 5 Sale subtotal: 544.87 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: 544.87 C�T,,,j S-iMoSl < ►011.09) 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 A 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. I IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII IIII IIII Invoice ROBERTS CARMEL Ticket#: 5-1358057 12761 OLD MERIDIAN ST Ticket date: 8/1/18 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Sold to: CITY OF CARMEL UTILITIES Ship to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 317-571-2645 Customer#: 5-0089228 Ship date: Purchase Order-#:s18722 Ship-via code: Sls rep: 70 Location: 5 Terms: PREPAY W =:Quantity Item# Descnption - Manuf Pact-# .'t� �Pnce Selhnsll unit �� Ext prc 4 � ..._.......... a:.w.—...us..c.....�...,.>.,...w+...v,....ae_..nr.......:...�....,...z.x.w.,x....Rrr�:,.e.......zr._.......�...... "' ...,...,.,.. ..a...w.wxSu.�.sc.GR.=.... ....w�»�..i�-..,vrxLud.,'.�x..is!��iJ�u..su�::3.uc»xSY.:�......uwnxu..�.a:kcmvi..�'.-.'.�,:a.,.i..+...s,....,waa..,.,n,.....xJe[._l�.<<..._ 1 SALES PERSON SALES PERSON NUMBER 0.00 EACH 0.00 s.�e,�sa9na.�a•. h �.�-�.fi.�...A �k.uaw�;� ' c "..'�.a�..... _is��£:�€ �.w . -, ..»s....�: `�..m�.:awz .,_. ... ....'ka: ...,._ .�, ��', �',,... 24 -1 OLY-20257SR5 OLY-TG-5 RED _ V104190R0000379.99 EACH -379.99 BHW616613 IS- -1 ..a� .�.._ .. ._ .� �-1 PRO-81312 � PRO-IMPULSE HOLSTER 7265 _......_µ..�.-._., ..,....._24.95 EACH -24.95 SMALL BLK 1 MAC-01301 MAC-3YR 250 DIAMOND 1301 DIGITAL STILL/VIDEO/LENS 39.97 EACH 39.97 �...,...a...F......�.wT 56790 ._. -----_._. 1 LWP-01109 LWP-ADVENTURA SH 110 II LP36865 24.95 EACH 24.95 BLACK 1 REF-OLY-20257N4 R/OLY-TG-4 BLACK REFURBISHED 21~9.00 EACH ~Yp 219.00 _. _......1...,..SN ..,..___......__..-.._SERIAL#'S ._..,�. .._......�.._�.�,....-.�.�..._v.__.,-,._ 0.00 EACH 0.00 BHJ379825 Invoice ROBERTS CARMEL Ticket#: 5-1358057 12761 OLD MERIDIAN ST Ticket date: 8/1/18 CARMEL, IN 46032 Station: 502 P:317-818-9800 F:317-818-1400 FE-#32-0000112 Sold to: CITY OF CARMEL UTILITIES Ship to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 317-571-2645 Customer#: 5-0089228 Ship date: Purchase Order-#:s18722 Ship-via code: Sls rep: 70 Location: 5 Terms: PREPAY � 4uantlty IEem# gE� Dascriptlon3 Manuf Part-# �� 'pace Selbn�unit 3 : Ext prc h S Net tender 121 0 User: 03 Total line items: 7 .F w Sale subtotal: .-121.02 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: -121.02 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 20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.*** IIIIII lII I IIIIII VIII VIII VIII VIII VIII VIII II II I'll jRob .Lerts Rghards ROBERTS CARMEL ROBERTS CARMEL 12761 OLD MERIDIAN ST 12761 OLD MERIDIAN ST CARMEL, IN 46032 CARMEL, IN 46032 317-818--9800 317-818-9800 Ticket# 5-1358059 Ticket# 5-1358057 Station: 502 User: 03 Station: 502 User: 03 S13 Rep:8/1/2018 70 03:37 PM 8/1/201Sls 8 �� 03:12 PM Item Qty Price Total Item # Qty Price Total Description Description REF-OLY-202 -1 219.00 -219.00 SALES-PERSO V 1 0.00 0.00 R/OLY-TG-4 BLACK SALES PERSON NUMBER REF-OLY-202 1 219.00 219.00 Serial# R/OLY-TG-4 BLACK OLY-20257SR -1 379.99 -379.99 SN 1 0.00 0.00 j OLY-TG-5 RED SERIAL #'S Serial# BHWB16613 Serial# BHJ369452 PRO-81312 -1 24.95 -24.95 MAC-01301 1 39.97 39.97 j PRO-IMPULSE HOLSTER SMALL BLK MAC-3YR 250 DIAMOND I MAC-01301 1 39.97 39.97 Serial# 56790 MAC-3YR 250 DIAMOND MAC-01301 -1 39.97 -39.97 Serial# 56790 MAC-3YR 250 DIAMOND LWP-01109 1 24.95 24.95 Serial# 56790 LWP-ADVENTURA SH 110 II BLACK Subtotal 0.00REF-OLY-202 1 219.00 219.00 Tender: R/OLY-TG-4 BLACK SN 1 0.00 0.00 SERIAL #'S Items purchased: 3 Serial# BHJ379825 Items returned: 2 -- ------ Subtotal -121 .02 0.00 CITY OF CARMEL UTILITIES- Tax _ 5-0089228 Total -121 .02 9609 Hazel Dell Parkway Indianapolis, IN 45280 317-571-2645 Tender: -121 .02 14 DAY RETURN. PACKAGING & ITEMS ACCTS REC MUST BE REPACKAGED TO "AS PURCHASED I CONDITION" & UNUSED FOR FULL REFUND OR Items purchased: 5 EXCHANGE. MAY BE SUBJECT TO A 20%' Items returned: 2 RESTOCKING FEE. MUST HAVE RECEIPT FOR ALL RETURNS OR CITY OF CARMEL_ UTILITIES EXCHANGES. ***VIDEO CAMERAS AND 5-0089228 LENSES 9609 Hazel Dell Parkway OVER $1000 WILL INCUR A 20% Indianapolis, IN 46280 RESTOCKING FEE DURING THE 14 DAY 317-571-2645 RETURN PERIOD. ***