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Home My WebLink About206798 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $51.94 CARMEL, INDIANA 46032 255 S. MERIDIAN ST �k1oH INDIANAPOLIS IN 46225 CHECK NUMBER: 206798 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5- 1216172 49.97 REPAIR PARTS 1110 4341901 51216256 1.97 FILM DEVELOPMENT INVOICE Date printed: 2/15/12 ROBERTS CARMEL Ticket 5- 1216172 12761 OLD MERIDIAN ST Ticket date: 2/13/12 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1216172 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 Customer M. CAFD Ship date: Purchase Order Ship -via code: Sls rep: 40 Location: 5 Terms: NET 10 DAYS Quantidterri ty �Descnption� ��Pnce� Unit flag�Ext p�c`'` 1 MAN -02510 MAN- MM294A3 49.97 EACH 49.97 Payments AdCTS.REC 49.97 Total Charges _49197 Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 49.97 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 49.97 14 DAY RETURN. MUST BE IN "AS PURCHASED CONDITION HAVE ALL ORIGINAL PACKAGING AND UNUSED FOR FULL REFUND OR EXCHANGE. MAY BE SUBJECT TO A 20% RESTOCKING FEE. MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. "'VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. 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- 1216172 $49.97 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 VOUCHER NO. WARRANT N ALLOWED 20 Roberts Distributors IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $49.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 5- 1216172 I 42- 370.00 I $49.97 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 which charge is made were ordered and received except FEB 2 4 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund o o e R b IZMMHN�� Invoice ROBERTS CARMEL Ticket 5- 1216256 12761 OLD MERIDIAN ST Ticket date: 2/14/12 CARMEL, IN 46032 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Station: 502 Orig ord 5- 1216256 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 571 -2500 Customer CAPD Ship date: Purchase Order Ship -via code: Sls rep: 42 Location: 5 Terms: NET 30 DAYS Quantity Item Description Manuf Part Price Unit flaq Ext prc 1 LAB -02108 LAB -WEB 5x7 PRINT 1.97 EACH 1.97 Payments Amount ACCTS REC 1.97 Total Charges: 1.97 Drawer: 502 User: 15 Total line items: 1 Sub Total: 1.97 Tax: 0.00 Total: 1.97 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: 1.97 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)) 02/14/12 51216256 reprint $1.97 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 Roberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $1.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 51216256 I 43- 419.01 I $1 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 which charge is made were ordered and received except Thursday, February 23, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund