HomeMy WebLinkAbout211033 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK AMOUNT: $197.07
INDIANAPOLIS IN 46225 CHECK NUMBER: 211033
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CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1225666 44 . 51 FILM DEVELOPMENT
852 5023990 5-1225852 152 . 56 OTHER EXPENSES
9
INVOICE
Date printed:6/27/12
ROBERTS CARMEL Ticket#: 5-1225666
12761 OLD MERIDIAN ST Ticket date: 6/26/12
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1225666
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: 15 Location: 5 Terms: NET 30 DAYS
Quantity °Item#..... Description Price Unit flag Ext prc
1 EPS-30038A EPS-SO41289 44.51 EACH 44.51
Payments
ACCTS REC 44.51
Total Charges: 44.51
Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 44.51
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 44.51
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. —
a
INVOICE
Date printed:7/2/12
ROBERTS CARMEL Ticket#: 5-1225852
12761 OLD MERIDIAN ST Ticket date: 6/29/12
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1225852
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: 53 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Price Unit flap Ext prc
- - 23--LAB-01050 LAB-IJ-4x6-PRINT - - - — 0:29 EACH-- -- - - 667--- -
35 LAB-01054 LAB-IJ 8x10/12 PRINT 3.97 EACH 138.95
2 LAB-01052 LAB-IJ 5x7 PRINT 1.97 EACH 3.94
3 LAB-06176 LAB-RESTORATION PER 1 1.00 EACH 3.00
Payments
ACCTS REC 152.56
Total Charges: 152.56
Drawer: 502 User: 53 Total line items on ticket: 4 Sale subtotal: 152.56
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
IPIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 152.56
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. '""
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
4'1 R`7.o-
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5-1225666 I 43-419.01 I $44.51 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
n which charge is made were ordered and
received except
Wednesday, July 11, 2012
Chief of Police
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))
06/26/12 5-1225666 film development
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