HomeMy WebLinkAbout206798 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