HomeMy WebLinkAbout332581 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*****4,278.40*
'� =a CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 332581
iTON INDIANAPOLIS IN 46204 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 102007 1039171 4,278.40 INVESTIGATION CAMERAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 273975
ROBERT'S DISTRIBUTORS, INC IN SUM OF$ CITY OF CARMEL
220 E ST C LAIR 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
$4,278.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
102007 1039171 44-670.99 $4,278.40 1 hereby certify that the attached invoice(s),or 11/18/18 1039171 Cameras-All Eqpt $4,278.40
1120 102 1120 102
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
Sunday, November 18,2018
David Haboush
Fire Chief
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 DISTRIBUTORS LP Ticket#: 2-1039171
ROBERTS MAIL ORDER Ticket date: 11/16/18
220 E SAINT CLAIR ST Station: 62
INDIANAPOLIS, IN 46204
P:317-636-5544 F:317-636-5793 FE432-0000112
Sold to: CARMEL FIRE DEPT Ship to: ATTN:BRUCE KNOTT
2 CIVIL SQUARE
CARMEL, IN 46032
571-2600
DENISE SNYDER
Customer#: CAFD Ship date: Purchase Order-#: 102007 Ship-via code:
Sls rep: 65 Location: 1 Terms: PREPAY
Quantity Item# Description Manuf Part-# Price Selling unit Ext pre
10 OLY 20257SR5 OLY-TG-5 RED V104190R0000 388.00 EACH 3,880.00
Serial#
BHWB54219
BHWB54220
BHWB54221
BHWB54222
BHWB54223
BHWB54224
BHWB54225
BHWB54226
BHWB54227
BHWB54228
10 SAN-02039A SAN-ULTRA SDHC 32G SDSDUNC-032G-AN61N 10.64 EACH 108.40
CL10'
10 OLY 21141 OLY LI-92B BATTERY V62006600000 FOR SH-1 29.00 EACH 290.00
Tender:
ACCTS REC 4,278.40
Net tender. 4,278.40
User: 65 Total line items: 3 Sale subtotal: 4,278.40
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: 4,278.40
VIDEO CAMERAS AND LENSES OVER$999
WILL INCUR A 20%RESTOCKING FEE DURING
THE 14 DAY RETURN PERIOD
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