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HomeMy WebLinkAbout170556 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 0 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $234.94 CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET gory INDIANAPOLIS IN 46225 CHECK NUMBER: 170556 CHECK DATE: 4/1/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION 1192 4230200 51128608 234.94 OFFICE SUPPLIES �e n� Romhom ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL, IN 46032 317- 818 -9800 Ticket# 5- 1128608 User: 15 Orig ord 5- 1128608 03/18/2009 11:16 am Station: 502 Item Qty Price Total Description NIK- 00456XK 1 229.97 229.97 NIK- COOLPIX 5610 BLACK NLA Serial# 33526950 KIN- 00005A 1 4.97 4.97 KIN -SD 2GB Subtotal 234.94 Tax 0.00 Total 234.94 Tender: ACCTS REC 234.94 Order 5- 1128608 Order total Order amt due Number of items purchased: 2 Salesperson: 40 CITY OF CARMEL DEPT OF COMMUNITY SERVICE one civic sgUare Carmel, IN 46032 317 571 2418 No Merchandise may be returned beyond 14 days from date of purchase. All merchandise must be in new condition, [lave original packaging and be returned with blank warranty cards. Restocking fee may apply. C6- 1 e ra- 5 2- 2- r Sr.) ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL, IN 46032 317- 818 -9800 Ticket# 5- 1128608 User: 15 Orig ord 5- 1128608 03/18/2009 11:16 am Station: 502 Item Qty Price Total Description NIK- 00456XK 1 229.97 229.97 t ja01#== OLPIX 0 AC 33526 950 K NLA KIN- 00005A 1 4.97 4.97 KIN -SD 2GB Subtotal 234.94 Tax 0.00 Total 234.94 Tender: ACCTS REC =234.94 Order 5- 1128608 Order total Order amt due Number of items purchased: 2 Salesperson: 40 CITY OF CARMEL DEPT OF COMMUNITY SERVICE one civic square carmel, IN 46032 317 571 2418 No Merchandise may be returned beyond 14 days from date of purchase. All merchandise must be in new condition, have original packaging and be returned with blank warranty cards. Restocking O fee may apply. Prescribed by State Board of Accounts City Form No. 201 (Re-, 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)) 03/18/09 51128608 Camera and memory card $234.94 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 Rcoerts Distributors, LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $234.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 51128608 42- 302.00 $234.94 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, March 26, 2009 Director OCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund