HomeMy WebLinkAbout105362 ROBERT'S DISTRIBUTORS INC
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub TotalSub Total
Department:Account:Account:Fund:
2513212133121221121DDSDW63332GB4808263AB4218PC1450B4808161815762193PBCN10101V2CN10101V2CN10102V4CN10102V4C-ALP67UVC-ALP67UVDelkin 32GB memory cardNikon SB-700 speedlightVanguard AltaPro
TripodPromaster Camera CordPelican cases with foamNikon SB-700 speedlightNikon D780 bodyNikon D5600 w/ 18-140mm lensNikon 24-120mm plain boxNikon 18-55mm VR (trade in)Nikon 18-140mmJupio
EN-EL15/EN-EL15A ULTRA 2000m Camera BatteryJupio EN-EL15/EN-EL15A ULTRA 2000m Camera BatteryJupio EN-EL14A ULTRA 1200m Camera BatteryJupio EN-EL14A ULTRA 1200m Camera BatteryHoya Alpha
67mm UV filter kits$1,996.95($100.00)$396.00$326.95$138.00$110.00$326.95$796.95$500.00$28.00$35.00$9.60$0.00$0.00$0.00$0.00$0.00Page 1 of 1$1,593.90$1,996.95$6,908.70($200.00)$240.00$326.95$276.00$3
30.00$980.85$500.00$792.00$364.00$326.95$35.00$0.00$0.00$0.00$0.00$0.00
111043-500.0042-390.99101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
105362
Accounts Payable
FEDERAL EXCISE TAX EXEMPT
35-6000972
3 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$7,235.65
PAYMENT
6/30/2021273975
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
ROBERT'S DISTRIBUTORS, INC Carmel Police Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
220 E ST CLAIR ST 3 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
INDIANAPOLIS, IN 46204 - Don Kirch
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Jim BarlowJames Crider
TITLE
57478ChiefDirector of Administration
105362
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION