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HomeMy WebLinkAbout205589 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $469.98 INDIANAPOLIS IN 46225 CHECK NUMBER: 205589 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 5- 1213623 469.98 SPECIAL DEPT SUPPLIES I R b erft Invoice Page: 1 ROBERTS DISTRIBUTORS, LP Ticket 5- 1213623 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 1/5/12 317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Station: 502 Orig ord 5- 1213623 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 DENISE Customer CAFD Ship date: Purchase Order Ship -via coder Sls rep: 59 Location: 5 Terms: NET 10 DAYS Quantity Item Description Manuf Part-# Price Unit flag Ext prc 1 CAN -13120 CAN- SPEEDLITE 430EX II 28056002 269.99 EACH 269.99 1 CAN -12230 CAN -EF 75 -300 4 -5.6 III 6473AO03 199.99 EACH 199.99 Payments Amou rit ACCTS REG x X469 98' Charges 469' 98' n z s Drawer: 502 User: 53 Total line items: 2 Sub Total: 469.98 Tax: 0.00 Total: 469.98 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: 469.98 I rv 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)) 5- 1213623 $469.98 k r> 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 20 Clerk- Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts Distributors IN SUM OF 12225 North Meridian Stree Carmel, IN 46032 $469.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members, 1120 I 5- 1213623 I 42- 390.11 I $46.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for r> i which charge is made were ordered and w received except JAN 13 2012 r y K tea, GJ (j a d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund: