HomeMy WebLinkAbout113018 ROBERT DISTRIBUTORS
City of Carmel
EachEachEachEachEachEachEachSub Total
Department:Account:Fund:
211111222001659201054264EXT-IR-FILTER-77EXT-DEEP-2010340mm f/2.86G Micro lensesNikon Z 6II CameraNikon Z 24-120mm f/4 SNikon Mount Adapter77mm Standard Infrared (720 nm)77mm Deep B&W
Infrared (830 nm)50mm f/2.8 lenses$1,096.95$1,496.95$276.95$246.95$120.00$120.00$596.95Page 1 of 1$1,193.90$1,496.95$1,096.95$4,828.65$553.90$246.95$120.00$120.00
111044-670.99101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
FILTER-77
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
113018
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
CSI Camera and accessories
$4,828.65
PAYMENT
12/3/2024373534
* 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
ROBERTS DISTRIBUTORS LP Carmel Police Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
220 E SAINT 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 LABEL
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
INDIANAPOLIS, IN 46204 - Don Kirch
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Drake Sterling
TITLE
93607Chief
113018
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION