HomeMy WebLinkAbout167445 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CHECK AMOUNT: $94.91
255 SOUTH MERIDIAN STREET
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46225 CHECK NUMBER: 167445
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
1192 4239013 5- 1119759 94.91 ELECTRONICS
i
INVOICE
Date printed: 12/10/08
ROBERTS' DISTRIBUTORS, LP Ti key 5- 1119759
12225 N. MERIDIAN ST.
CARMEL, IN 46032 Ticket dat�i: 12/9/08
Station: 503
317- 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig or�d' 5- 1119759
Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to: 0
one civic square
carmel, IN 46032
317 571 2418
Customer 5- 0043619 Ship date: Purchase Order Ship -via code:
Sis rep: 65 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flap Ext prc
1 NIK- 00456WEA NIK -CP CASE S SERIES V 19.97 EACH 19.97
1 KIN- 00005A KIN -SD 2GB 4.97 EACH 4.97
1 NIK- 00456WCG NIK COOLPIX S51c 1 69.97 EACH 69.97
Serial
30010969.
Payments
ACCTS REC 94.91
Total Charges:. 94.91
Drawer: 503 User: 53 Total line items on ticket: 3 Sale subtotal: 94.91
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 94.91
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tl Ccc..nL -e
Total
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
L
ON ACCOUNT OF APPROPRIATION FOR
b C-S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 z 5 .°r/ 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
20
i
b nature
17 9 2 ol
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund