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