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HomeMy WebLinkAbout208026 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 0 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $438.97 CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 208026 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 1218815 438.97 OTHER EQUIPMENT Invoice ROBERTS CARMEL Ticket 5- 1218815 12761 OLD MERIDIAN ST Ticket date: 3/27/12 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1218815 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 DENISE Customer CAFD Ship date: Purchase Order Ship -via code: Sls rep: 58 Location: 5 Terms: NET 10 DAYS Quantity Item Description Manuf Part Price Unit flaq Ext prc 1 SIG -00030 SIG -10 -20 4 -5.6 CANON 201101 EX DC HSM 479.00 EACH 479.00 Serial 11999556 1 IR SIGMA INSTANT REBATE SIGMA -50.00 EACH -50.00 1 HOO -00420 HOO -HLC12 LENS CLEANSE NATURAL CLEANIN 9.97 EACH 9.97 1 NOTE NOTE Bruce Knott 0.00 EACH 0.00 Payments Amount ACCTS REC 438.97 Total Charges: 438.97 Drawer: 502 User: 53 Total line items: 4 Sub Total: 438.97 Tax: 0.00 Total: 438.97 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: 438.97 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts Distributors IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $438.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 1218815 1 102 670.99 I $438.97 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 L a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 121 8815 $438.97 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