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HomeMy WebLinkAbout208853 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $41.94 s4 o CARMEL, INDIANA 46032 255 S. MERIDIAN ST 'ti .off ate+ INDIANAPOLIS IN 46225 CHECK NUMBER: 208853 CHECK DATE: 5/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 5- 1220638 41.94 OFFICE SUPPLIES IFF INVOICE Date printed: 4/25/12 ROBERTS CARMEL Ticket M 5- 1220638 12761 OLD MERIDIAN ST Ticket date: 4/24/12 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1220638 Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to: one civic square carmel, IN 46032 317 571 2418 Customer 5- 0043619 Ship date: Purchase Order Ship -via code: Sls rep: 47 Location: 5 Terms: NET 30 DAYS Quantity 'item'# Description Pice �Unit,flaq Ext pre 1 NIK -21718 NIK -MH -65 BATTER CHA 30.97 EACH 30.97 1 NIK -23014 NIK -UC -E6 USB CABLE 10.97 EACH 10.97 234 S�, CP 01 6 CP Payments ACCTS REC 41.94 Total Charges: 41.94 Drawer: 502 User: 15 Total line items on ticket: 2 Sale subtotal: 41.94 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 41.94 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)) 04/24/12 5- 1220638 Camera supplies $41.94 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 NO. ALLOWED 20 Roberts Distributors, LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $41.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 5- 1220638 I 42- 302.00 I $41.94 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 rsday /May 2 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund